Acorah Software Products - Accounts Production 16.5.460 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 08980750 Mr Mark Hope Mr Matthew Bladen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08980750 2024-06-30 08980750 2025-06-30 08980750 2024-07-01 2025-06-30 08980750 frs-core:CurrentFinancialInstruments 2025-06-30 08980750 frs-core:ShareCapital 2025-06-30 08980750 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 08980750 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08980750 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08980750 frs-bus:SmallEntities 2024-07-01 2025-06-30 08980750 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08980750 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08980750 frs-core:UnlistedNon-exchangeTraded 2025-06-30 08980750 frs-core:UnlistedNon-exchangeTraded 2024-06-30 08980750 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 08980750 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 08980750 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 08980750 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 08980750 frs-bus:Director1 2024-07-01 2025-06-30 08980750 frs-bus:Director2 2024-07-01 2025-06-30 08980750 frs-countries:EnglandWales 2024-07-01 2025-06-30 08980750 2023-06-30 08980750 2024-06-30 08980750 2023-07-01 2024-06-30 08980750 frs-core:CurrentFinancialInstruments 2024-06-30 08980750 frs-core:ShareCapital 2024-06-30 08980750 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 08980750
F R EVENT SERVICES LTD
Financial Statements
For The Year Ended 30 June 2025
The Curtis Partnership
1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB
F R EVENT SERVICES LTD
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
F R EVENT SERVICES LTD
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of F R EVENT SERVICES LTD for the year ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of F R EVENT SERVICES LTD which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of F R EVENT SERVICES LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of F R EVENT SERVICES LTD and state those matters that we have agreed to state to the directors of F R EVENT SERVICES LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than F R EVENT SERVICES LTD and its directors as a body for our work or for this report.
It is your duty to ensure that F R EVENT SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of F R EVENT SERVICES LTD . You consider that F R EVENT SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of F R EVENT SERVICES LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

25th August 2025

The Curtis Partnership
1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB
Page 1
Page 2
F R EVENT SERVICES LTD
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 08980750

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 114,422 |  | 114,422
|  |  | 114,422 |  | 114,422
CURRENT ASSETS
Debtors | 5 | 40,179 |  | 38,759 |
Cash at bank and in hand |  | 177 |  | 139 |
|  | 40,356 |  | 38,898 |
Creditors: Amounts Falling Due Within One Year | 6 | (65,229 ) |  | (82,569 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (24,873 ) |  | (43,671 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 89,549 |  | 70,751
NET ASSETS |  |  | 89,549 |  | 70,751
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Income Statement |  |  | 89,545 |  | 70,747
SHAREHOLDERS' FUNDS |  |  | 89,549 |  | 70,751

Page 2
Page 3
F R EVENT SERVICES LTD
Statement of Financial Position (continued)
As At 30 June 2025
For the year ending 30 June 2025 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.
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 Income Statement.
On behalf of the board

Mr Mark Hope Director | Mr Matthew Bladen Director
25th August 2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
F R EVENT SERVICES LTD
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
F R EVENT SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08980750 . The registered office is 1 Tape Street, Cheadle, Stoke On Trent, Staffordshire, ST10 1BB.
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 not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 114,422
As at 30 June 2025 | 114,422
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 114,422
As at 1 July 2024 | 114,422

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,440 |  | 720
Other debtors | 38,739 |  | 38,039
| 40,179 |  | 38,759

Page 4
Page 5
F R EVENT SERVICES LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Accruals and deferred income | 2,106 |  | 1,005
Directors' loan accounts | 63,123 |  | 81,563
| 65,229 |  | 82,569

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 5