Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 SC551718 Mr Robert Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC551718 2023-12-31 SC551718 2024-12-31 SC551718 2024-01-01 2024-12-31 SC551718 frs-core:CurrentFinancialInstruments 2024-12-31 SC551718 frs-core:ComputerEquipment 2024-12-31 SC551718 frs-core:ComputerEquipment 2024-01-01 2024-12-31 SC551718 frs-core:ComputerEquipment 2023-12-31 SC551718 frs-core:PlantMachinery 2024-12-31 SC551718 frs-core:PlantMachinery 2024-01-01 2024-12-31 SC551718 frs-core:PlantMachinery 2023-12-31 SC551718 frs-core:ShareCapital 2024-12-31 SC551718 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC551718 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC551718 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC551718 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC551718 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC551718 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC551718 frs-bus:Director1 2024-01-01 2024-12-31 SC551718 frs-countries:Scotland 2024-01-01 2024-12-31 SC551718 2022-12-31 SC551718 2023-12-31 SC551718 2023-01-01 2023-12-31 SC551718 frs-core:CurrentFinancialInstruments 2023-12-31 SC551718 frs-core:ShareCapital 2023-12-31 SC551718 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: SC551718
Event Collection Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
First Base Accountants
Pavilion 2
Castlecraig Business Park
Stirling
FK7 7SH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC551718
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 46,373 48,280
46,373 48,280
CURRENT ASSETS
Debtors 5 85,011 34,679
Cash at bank and in hand 112 2,882
85,123 37,561
Creditors: Amounts Falling Due Within One Year 6 (79,119 ) (75,011 )
NET CURRENT ASSETS (LIABILITIES) 6,004 (37,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES 52,377 10,830
NET ASSETS 52,377 10,830
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 52,376 10,829
SHAREHOLDERS' FUNDS 52,377 10,830
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 Robert Scott
Director
30/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Event Collection Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC551718 . The registered office is 2 Heron Square, Deans Industrial Estate, Livingston , West Lothian, EH54 8QY.
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.
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.
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 25% Reducing balance
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 81,951 509 82,460
Additions 13,550 - 13,550
As at 31 December 2024 95,501 509 96,010
Depreciation
As at 1 January 2024 33,802 378 34,180
Provided during the period 15,424 33 15,457
As at 31 December 2024 49,226 411 49,637
Net Book Value
As at 31 December 2024 46,275 98 46,373
As at 1 January 2024 48,149 131 48,280
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 85,011 34,679
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 7,775 24,294
Corporation tax 323 810
VAT 59,998 37,142
Other creditors 7,368 7,831
Accruals and deferred income 3,381 3,381
Director's loan account 274 1,553
79,119 75,011
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4