Acorah Software Products - Accounts Production 16.5.460 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11207409 Mr Bronson Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11207409 2024-02-29 11207409 2025-02-28 11207409 2024-03-01 2025-02-28 11207409 frs-core:CurrentFinancialInstruments 2025-02-28 11207409 frs-core:ComputerEquipment 2025-02-28 11207409 frs-core:ComputerEquipment 2024-03-01 2025-02-28 11207409 frs-core:ComputerEquipment 2024-02-29 11207409 frs-core:FurnitureFittings 2025-02-28 11207409 frs-core:FurnitureFittings 2024-03-01 2025-02-28 11207409 frs-core:FurnitureFittings 2024-02-29 11207409 frs-core:MotorVehicles 2025-02-28 11207409 frs-core:MotorVehicles 2024-03-01 2025-02-28 11207409 frs-core:MotorVehicles 2024-02-29 11207409 frs-core:ShareCapital 2025-02-28 11207409 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11207409 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11207409 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11207409 frs-bus:SmallEntities 2024-03-01 2025-02-28 11207409 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 11207409 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11207409 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11207409 frs-bus:Director1 2024-03-01 2025-02-28 11207409 frs-bus:Director1 2024-02-29 11207409 frs-bus:Director1 2025-02-28 11207409 frs-countries:EnglandWales 2024-03-01 2025-02-28 11207409 2023-02-28 11207409 2024-02-29 11207409 2023-03-01 2024-02-29 11207409 frs-core:CurrentFinancialInstruments 2024-02-29 11207409 frs-core:ShareCapital 2024-02-29 11207409 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 11207409
Event Catering Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Dual Accountants Limited
Event Catering Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Event Catering Services Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11207409

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 3,818
|  |  | - |  | 3,818
CURRENT ASSETS
Debtors | 5 | 3,769 |  | 6,261 |
Cash at bank and in hand |  | - |  | 1,137 |
|  | 3,769 |  | 7,398 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (3,728 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,769 |  | 3,670
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,769 |  | 7,488
NET ASSETS |  |  | 3,769 |  | 7,488
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 1
Profit and Loss Account |  |  | 3,669 |  | 7,487
SHAREHOLDERS' FUNDS |  |  | 3,769 |  | 7,488

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Bronson Dobson Director
08/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Event Catering Services Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Event Catering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11207409 . The registered office is 7 Spires Croft, Shareshill, Wolverhampton, Staffordshire, WV10 7JH.
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:

Motor Vehicles | 11500
Fixtures & Fittings | 1599.99
Computer Equipment | 2175

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 March 2024 | 11,500 | 1,600 | 2,175 | 15,275
As at 28 February 2025 | 11,500 | 1,600 | 2,175 | 15,275
Depreciation
As at 1 March 2024 | 8,625 | 1,200 | 1,632 | 11,457
Provided during the period | 2,875 | 400 | 543 | 3,818
As at 28 February 2025 | 11,500 | 1,600 | 2,175 | 15,275
Net Book Value
As at 28 February 2025 | - | - | - | -
As at 1 March 2024 | 2,875 | 400 | 543 | 3,818

Page 2
Page 3
Event Catering Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 2,194
Director's loan account | 3,769 |  | 4,067
| 3,769 |  | 6,261

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,228
Accruals and deferred income | - |  | 2,500
| - |  | 3,728

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Bronson Dobson | 4,067 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3