Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02649148 Mr Christopher Rees Mr James Churchill Mr Colin Murray Dr Mohammad Al Ramahi Ms Stacey Kivel Mr David Peel Mrs Raquel Arzola Mr Alexander Kurobasa Mr Ian Sayers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02649148 2023-12-31 02649148 2024-12-31 02649148 2024-01-01 2024-12-31 02649148 frs-core:CurrentFinancialInstruments 2024-12-31 02649148 frs-core:ShareCapital 2024-12-31 02649148 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02649148 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02649148 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02649148 frs-bus:SmallEntities 2024-01-01 2024-12-31 02649148 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02649148 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02649148 frs-bus:Director1 2024-01-01 2024-12-31 02649148 frs-bus:Director2 2024-01-01 2024-12-31 02649148 frs-bus:Director3 2024-01-01 2024-12-31 02649148 frs-bus:Director4 2024-01-01 2024-12-31 02649148 frs-bus:Director5 2024-01-01 2024-12-31 02649148 frs-bus:Director6 2024-01-01 2024-12-31 02649148 frs-bus:Director7 2024-01-01 2024-12-31 02649148 frs-bus:Director8 2024-01-01 2024-12-31 02649148 frs-bus:Director9 2024-01-01 2024-12-31 02649148 frs-countries:EnglandWales 2024-01-01 2024-12-31 02649148 2022-12-31 02649148 2023-12-31 02649148 2023-01-01 2023-12-31 02649148 frs-core:CurrentFinancialInstruments 2023-12-31 02649148 frs-core:ShareCapital 2023-12-31 02649148 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02649148
GESGB Conferences Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02649148
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 13,609 136,463
Cash at bank and in hand 276,301 167,209
289,910 303,672
Creditors: Amounts Falling Due Within One Year 5 (222,866 ) (236,628 )
NET CURRENT ASSETS (LIABILITIES) 67,044 67,044
TOTAL ASSETS LESS CURRENT LIABILITIES 67,044 67,044
NET ASSETS 67,044 67,044
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 66,944 66,944
SHAREHOLDERS' FUNDS 67,044 67,044
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Christopher Rees
Director
31 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GESGB Conferences Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02649148 . The registered office is Business And Technology Centre , Bessemer Drive, Stevenage , SG1 2DX.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 7,718 (971 )
Other debtors 5,891 137,434
13,609 136,463
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 52 108,300
Amounts owed to group undertakings 181,214 116,467
Other creditors 1,870 11,861
Taxation and social security 39,730 -
222,866 236,628
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2