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 13092410 Mr Luke Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13092410 2023-12-31 13092410 2024-12-31 13092410 2024-01-01 2024-12-31 13092410 frs-core:Non-currentFinancialInstruments 2024-12-31 13092410 frs-core:PlantMachinery 2024-01-01 2024-12-31 13092410 frs-core:ShareCapital 2024-12-31 13092410 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13092410 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13092410 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13092410 frs-bus:SmallEntities 2024-01-01 2024-12-31 13092410 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13092410 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13092410 frs-bus:Director1 2024-01-01 2024-12-31 13092410 frs-countries:EnglandWales 2024-01-01 2024-12-31 13092410 2022-12-31 13092410 2023-12-31 13092410 2023-01-01 2023-12-31 13092410 frs-core:Non-currentFinancialInstruments 2023-12-31 13092410 frs-core:ShareCapital 2023-12-31 13092410 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13092410
Launch Wedding & Event Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Portfolio Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13092410
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 7 7
7 7
NET CURRENT ASSETS (LIABILITIES) 7 7
TOTAL ASSETS LESS CURRENT LIABILITIES 7 7
Creditors: Amounts Falling Due After More Than One Year 4 (810 ) (750 )
NET LIABILITIES (803 ) (743 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (903 ) (843 )
SHAREHOLDERS' FUNDS (803) (743)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Luke Bartlett
Director
14th August 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Launch Wedding & Event Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13092410 . The registered office is 11 Stringers Close, Stroud, GL5 3RB.
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.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 810 750
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3