Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 07956833 Mrs Samantha Nixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07956833 2024-02-29 07956833 2025-02-28 07956833 2024-03-01 2025-02-28 07956833 frs-core:CurrentFinancialInstruments 2025-02-28 07956833 frs-core:Non-currentFinancialInstruments 2025-02-28 07956833 frs-core:ComputerEquipment 2025-02-28 07956833 frs-core:ComputerEquipment 2024-03-01 2025-02-28 07956833 frs-core:ComputerEquipment 2024-02-29 07956833 frs-core:FurnitureFittings 2025-02-28 07956833 frs-core:FurnitureFittings 2024-03-01 2025-02-28 07956833 frs-core:FurnitureFittings 2024-02-29 07956833 frs-core:PlantMachinery 2025-02-28 07956833 frs-core:PlantMachinery 2024-03-01 2025-02-28 07956833 frs-core:PlantMachinery 2024-02-29 07956833 frs-core:ShareCapital 2025-02-28 07956833 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07956833 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07956833 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07956833 frs-bus:SmallEntities 2024-03-01 2025-02-28 07956833 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07956833 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07956833 frs-bus:Director1 2024-03-01 2025-02-28 07956833 frs-bus:Director1 2024-02-29 07956833 frs-bus:Director1 2025-02-28 07956833 frs-countries:EnglandWales 2024-03-01 2025-02-28 07956833 2023-02-28 07956833 2024-02-29 07956833 2023-03-01 2024-02-29 07956833 frs-core:CurrentFinancialInstruments 2024-02-29 07956833 frs-core:Non-currentFinancialInstruments 2024-02-29 07956833 frs-core:ShareCapital 2024-02-29 07956833 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 07956833
Pink Giraffe Events Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
MAAT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07956833
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,622 4,527
3,622 4,527
CURRENT ASSETS
Debtors 5 6,463 100
Cash at bank and in hand 1,897 20,254
8,360 20,354
Creditors: Amounts Falling Due Within One Year 6 (4,762 ) (10,202 )
NET CURRENT ASSETS (LIABILITIES) 3,598 10,152
TOTAL ASSETS LESS CURRENT LIABILITIES 7,220 14,679
Creditors: Amounts Falling Due After More Than One Year 7 (6,233 ) (7,419 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 8 (688 ) (860 )
NET ASSETS 299 6,400
CAPITAL AND RESERVES
Called up share capital 9 3 3
Profit and Loss Account 296 6,397
SHAREHOLDERS' FUNDS 299 6,400
Page 1
Page 2
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Samantha Nixon
Director
22/05/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pink Giraffe Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07956833 . The registered office is 41 Heatherly Drive, Forest Town, Mansfield, Nottinghamshire, NG19 0PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2024 3,001 3,945 8,039 14,985
As at 28 February 2025 3,001 3,945 8,039 14,985
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 March 2024 2,493 2,898 5,067 10,458
Provided during the period 102 209 594 905
As at 28 February 2025 2,595 3,107 5,661 11,363
Net Book Value
As at 28 February 2025 406 838 2,378 3,622
As at 1 March 2024 508 1,047 2,972 4,527
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,666 100
Director's loan account 4,797 -
6,463 100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 3,424 8,851
Accruals and deferred income 1,338 1,351
4,762 10,202
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 6,233 7,419
8. Deferred Taxation
The provision for deferred tax is made up as follows:
2025 2024
£ £
Other timing differences 688 860
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 4
Page 5
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mrs Samantha Nixon 4,797 - - - 4,797
The above loan is unsecured, interest free and repayable on demand.
11. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 20,000 31,400
Page 5