1 October 2023 false No description of principal activity Taxfiler 2024.6 12208028business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122080282023-09-30 122080282023-10-012024-09-30 12208028business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12208028business:FilletedAccounts2023-10-012024-09-30 122080282024-09-30 12208028business:Director12023-10-012024-09-30 12208028business:Director22023-10-012024-09-30 12208028business:RegisteredOffice2023-10-012024-09-30 122080282023-09-30 12208028core:WithinOneYear2024-09-30 12208028core:WithinOneYear2023-09-30 12208028core:AfterOneYear2024-09-30 12208028core:AfterOneYear2023-09-30 12208028core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12208028core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12208028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12208028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12208028core:PreviouslyStatedAmount2024-09-30 12208028core:PreviouslyStatedAmount2023-09-30 12208028business:SmallEntities2023-10-012024-09-30 12208028countries:EnglandWales2023-10-012024-09-30 12208028core:PlantMachinery2023-10-012024-09-30 12208028core:PlantMachinery2023-09-30 12208028core:PlantMachinery2024-09-30 122080282022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12208028 (England and Wales)
The Event Edit Ltd Unaudited accounts for the year ended 30 September 2024
The Event Edit Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Event Edit Ltd Company Information for the year ended 30 September 2024
Directors
Kevin Andrew Griffiths Laura Griffiths
Company Number
12208028 (England and Wales)
Registered Office
Shift Works Royal House 14 Upper Northgate Street Chester Cheshire CH1 4EE England
Accountants
Power Accountants, Business and Tax Advisors Limited Royal House, 14 Upper Northgate Street Chester CH1 4EE
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The Event Edit Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,280 
15,039 
Current assets
Inventories
750 
1,000 
Debtors
5
- 
7,419 
Cash at bank and in hand
1,203 
4,771 
1,953 
13,190 
Creditors: amounts falling due within one year
6
(7,609)
(7,818)
Net current (liabilities)/assets
(5,656)
5,372 
Total assets less current liabilities
5,624 
20,411 
Creditors: amounts falling due after more than one year
7
(436)
- 
Net assets
5,188 
20,411 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,186 
20,409 
Shareholders' funds
5,188 
20,411 
For the year ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
Laura Griffiths Director Company Registration No. 12208028
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The Event Edit Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
The Event Edit Ltd is a private company, limited by shares, registered in England and Wales, registration number 12208028. The registered office is Shift Works, Royal House, 14 Upper Northgate Street, Chester, Cheshire, CH1 4EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A"Small Entities “of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued, non-depreciable tangible
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The Event Edit Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
35,350 
At 30 September 2024
35,350 
Depreciation
At 1 October 2023
20,311 
Charge for the year
3,759 
At 30 September 2024
24,070 
Net book value
At 30 September 2024
11,280 
At 30 September 2023
15,039 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,419 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
600 
1,636 
Taxes and social security
5,087 
4,742 
Loans from directors
409 
- 
Accruals
1,513 
1,440 
7,609 
7,818 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
436 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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