2 April 2024 false No description of principal activity Taxfiler 2024.6 15609987 business:PrivateLimitedCompanyLtd 2024-04-02 2025-04-30 15609987 2024-04-01 15609987 2024-04-02 2025-04-30 15609987 business:AuditExempt-NoAccountantsReport 2024-04-02 2025-04-30 15609987 business:FilletedAccounts 2024-04-02 2025-04-30 15609987 2025-04-30 15609987 business:Director1 2024-04-02 2025-04-30 15609987 business:RegisteredOffice 2024-04-02 2025-04-30 15609987 core:WithinOneYear 2025-04-30 15609987 core:AfterOneYear 2025-04-30 15609987 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15609987 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15609987 core:PreviouslyStatedAmount 2025-04-30 15609987 business:SmallEntities 2024-04-02 2025-04-30 15609987 countries:EnglandWales 2024-04-02 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15609987 (England and Wales)
AUGUST EVENTS LTD Unaudited accounts for the period from 2 April 2024 to 30 April 2025
AUGUST EVENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AUGUST EVENTS LTD Company Information for the period from 2 April 2024 to 30 April 2025
Director
Ruzanna SEIRANIAN
Company Number
15609987 (England and Wales)
Registered Office
Flat 2 Hawkwood House Hawkwood Rise, Great Bookham Leatherhead Surrey KT23 4JP England
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AUGUST EVENTS LTD Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
45,780
Cash at bank and in hand
152,871
198,651
Creditors: amounts falling due within one year
5
(84,138)
Net current assets
114,513
Total assets less current liabilities
114,513
Creditors: amounts falling due after more than one year
6
(49,398)
Net assets
65,115
Capital and reserves
Called up share capital
100
Profit and loss account
65,015
Shareholders' funds
65,115
For the period ending 30 April 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 director acknowledges her 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 and authorised for issue on 20 August 2025 and were signed on its behalf by
Ruzanna SEIRANIAN Director Company Registration No. 15609987
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AUGUST EVENTS LTD Notes to the Accounts for the period from 2 April 2024 to 30 April 2025
1
Statutory information
AUGUST EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 15609987. The registered office is Flat 2, Hawkwood House, Hawkwood Rise, Great Bookham, Leatherhead, Surrey, KT23 4JP, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
44,930
Other debtors
850
45,780
5
Creditors: amounts falling due within one year
2025
£
VAT
12,466
Taxes and social security
19,193
Other creditors
32,406
Loans from directors
20,073
84,138
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
49,398
7
Average number of employees
During the period the average number of employees was 3.
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