Acorah Software Products - Accounts Production 16.2.850 false true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12819836 Elizbieta Bushell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12819836 2023-08-31 12819836 2024-08-31 12819836 2023-09-01 2024-08-31 12819836 frs-core:CurrentFinancialInstruments 2024-08-31 12819836 frs-core:MotorVehicles 2024-08-31 12819836 frs-core:MotorVehicles 2023-09-01 2024-08-31 12819836 frs-core:MotorVehicles 2023-08-31 12819836 frs-core:PlantMachinery 2024-08-31 12819836 frs-core:PlantMachinery 2023-09-01 2024-08-31 12819836 frs-core:PlantMachinery 2023-08-31 12819836 frs-core:ShareCapital 2024-08-31 12819836 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12819836 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12819836 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12819836 frs-bus:SmallEntities 2023-09-01 2024-08-31 12819836 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12819836 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12819836 frs-bus:Director1 2023-09-01 2024-08-31 12819836 frs-countries:EnglandWales 2023-09-01 2024-08-31 12819836 2022-08-31 12819836 2023-08-31 12819836 2022-09-01 2023-08-31 12819836 frs-core:CurrentFinancialInstruments 2023-08-31 12819836 frs-core:ShareCapital 2023-08-31 12819836 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 12819836
LJB Events Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Tax Data Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12819836
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,321 4,014
10,321 4,014
CURRENT ASSETS
Debtors 5 17,267 -
Cash at bank and in hand 762 2,598
18,029 2,598
Creditors: Amounts Falling Due Within One Year 6 (31,293 ) (15,247 )
NET CURRENT ASSETS (LIABILITIES) (13,264 ) (12,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,943 ) (8,635 )
NET LIABILITIES (2,943 ) (8,635 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (2,953 ) (8,645 )
SHAREHOLDERS' FUNDS (2,943) (8,635)
For the year ending 31 August 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
Elizbieta Bushell
Director
29th August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LJB Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12819836 . The registered office is 450a London Road, Cheam, Surrey, SM3 8JB.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable. 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.
2.4. 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 25% Reducing balance
Motor Vehicles 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 September 2023 706 8,760 9,466
Additions 647 12,795 13,442
Disposals - (8,760 ) (8,760 )
As at 31 August 2024 1,353 12,795 14,148
Depreciation
As at 1 September 2023 387 5,065 5,452
Provided during the period 241 3,199 3,440
Disposals - (5,065 ) (5,065 )
As at 31 August 2024 628 3,199 3,827
Net Book Value
As at 31 August 2024 725 9,596 10,321
As at 1 September 2023 319 3,695 4,014
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 17,267 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Other creditors 27,497 12,585
Taxation and social security 3,795 2,661
31,293 15,247
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3