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REGISTERED NUMBER: 07860717 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ACCLAIM MARQUEES LIMITED

ACCLAIM MARQUEES LIMITED (REGISTERED NUMBER: 07860717)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ACCLAIM MARQUEES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr J S Boparai
Mr D S Rai





REGISTERED OFFICE: 48 Kingswood Road
Goodmayes
Ilford
Essex
IG3 8UE





REGISTERED NUMBER: 07860717 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

ACCLAIM MARQUEES LIMITED (REGISTERED NUMBER: 07860717)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,442 53,419

CURRENT ASSETS
Debtors 5 - 5,396
Cash at bank and in hand 11,623 9,990
11,623 15,386
CREDITORS
Amounts falling due within one year 6 21,436 22,741
NET CURRENT LIABILITIES (9,813 ) (7,355 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,629

46,064

CREDITORS
Amounts falling due after more than one
year

7

19,764

27,367
NET ASSETS 18,865 18,697

CAPITAL AND RESERVES
Called up share capital 9 10,000 10,000
Retained earnings 8,865 8,697
SHAREHOLDERS' FUNDS 18,865 18,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ACCLAIM MARQUEES LIMITED (REGISTERED NUMBER: 07860717)

BALANCE SHEET - continued
30 NOVEMBER 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:




Mr J S Boparai - Director



Mr D S Rai - Director


ACCLAIM MARQUEES LIMITED (REGISTERED NUMBER: 07860717)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Acclaim Marquees Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the provision of hire services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ACCLAIM MARQUEES LIMITED (REGISTERED NUMBER: 07860717)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 58,099 27,900 1,280 87,279
Additions 7,122 - - 7,122
At 30 November 2024 65,221 27,900 1,280 94,401
DEPRECIATION
At 1 December 2023 27,182 5,580 1,098 33,860
Charge for year 7,608 4,464 27 12,099
At 30 November 2024 34,790 10,044 1,125 45,959
NET BOOK VALUE
At 30 November 2024 30,431 17,856 155 48,442
At 30 November 2023 30,917 22,320 182 53,419

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax - 3,993
Prepayments - 1,403
- 5,396

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts (see note 8) 3,150 3,150
Trade creditors - 1,080
Social security and other taxes 63 61
Net wages - 1,939
Directors' loan accounts 17,072 15,431
Accrued expenses 1,151 1,080
21,436 22,741

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans (see note 8) 19,764 27,367

ACCLAIM MARQUEES LIMITED (REGISTERED NUMBER: 07860717)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.11.24 30.11.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 18,009 22,438

8. LOANS

An analysis of the maturity of loans is given below:

30.11.24 30.11.23
£    £   
Amounts falling due within one year or on demand:
Bank loans 3,150 3,150

Amounts falling due between one and two years:
Bank loans - 1-2 years 1,755 3,150

Amounts falling due between two and five years:
Bank loans - 2-5 years - 1,779

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 18,009 22,438

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
10,000 Ordinary shares 1 10,000 10,000