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Registered Number: 09332551
England and Wales

 

 

 

PACESETTER EVENTS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 23,032    24,772 
23,032    24,772 
Current assets      
Cash at bank and in hand 69,325    60,151 
Creditors: amount falling due within one year 4 (66,929)   (65,460)
Net current assets 2,396    (5,309)
 
Total assets less current liabilities 25,428    19,463 
Net assets 25,428    19,463 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 25,328    19,363 
Shareholders' funds 25,428    19,463 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 August 2025 and were signed by:


-------------------------------
Paul Cowling
Director
1
General Information
Pacesetter Events Ltd (previous name Rutland Marathon Ltd) is a private company, limited by shares, registered in England and Wales, registration number 09332551, registration address Church House, Main Street, Barrow, Oakham, Rutland, LE15 7PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 20 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 December 2023 26,949    14,500    41,449 
Additions 6,145      6,145 
Disposals    
At 30 November 2024 33,094    14,500    47,594 
Depreciation
At 01 December 2023 14,260    2,417    16,677 
Charge for year 5,469    2,416    7,885 
On disposals    
At 30 November 2024 19,729    4,833    24,562 
Net book values
Closing balance as at 30 November 2024 13,365    9,667    23,032 
Opening balance as at 01 December 2023 12,689    12,083    24,772 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 9,598   
Bank Loans & Overdrafts 4,980    11,192 
Taxation and Social Security 10,504    12,259 
Other Creditors 41,847    42,009 
66,929    65,460 

2