Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11143277 Ms Tanya Wilknson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11143277 2024-01-31 11143277 2025-01-31 11143277 2024-02-01 2025-01-31 11143277 frs-core:CurrentFinancialInstruments 2025-01-31 11143277 frs-core:Non-currentFinancialInstruments 2025-01-31 11143277 frs-core:MotorVehicles 2025-01-31 11143277 frs-core:MotorVehicles 2024-02-01 2025-01-31 11143277 frs-core:MotorVehicles 2024-01-31 11143277 frs-core:PlantMachinery 2025-01-31 11143277 frs-core:PlantMachinery 2024-02-01 2025-01-31 11143277 frs-core:PlantMachinery 2024-01-31 11143277 frs-core:ShareCapital 2025-01-31 11143277 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11143277 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11143277 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11143277 frs-bus:SmallEntities 2024-02-01 2025-01-31 11143277 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11143277 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11143277 frs-bus:Director1 2024-02-01 2025-01-31 11143277 frs-countries:EnglandWales 2024-02-01 2025-01-31 11143277 2023-01-31 11143277 2024-01-31 11143277 2023-02-01 2024-01-31 11143277 frs-core:CurrentFinancialInstruments 2024-01-31 11143277 frs-core:Non-currentFinancialInstruments 2024-01-31 11143277 frs-core:ShareCapital 2024-01-31 11143277 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11143277
CANDYTAN EVENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11143277
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 33,315 39,636
33,315 39,636
CURRENT ASSETS
Cash at bank and in hand 587 317
587 317
Creditors: Amounts Falling Due Within One Year 6 (68,463 ) (65,006 )
NET CURRENT ASSETS (LIABILITIES) (67,876 ) (64,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,561 ) (25,053 )
Creditors: Amounts Falling Due After More Than One Year 7 (906 ) (2,141 )
NET LIABILITIES (35,467 ) (27,194 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (35,567 ) (27,294 )
SHAREHOLDERS' FUNDS (35,467) (27,194)
Page 1
Page 2
For the year ending 31 January 2025 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 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.
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
Ms Tanya Wilknson
Director
31/10/2025
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
CANDYTAN EVENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11143277 . The registered office is 117 Dartford Road, Dartford, Kent, DA1 3EN.
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 33% straight line
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 February 2024 62,290 12,545 74,835
Additions 3,084 1,700 4,784
As at 31 January 2025 65,374 14,245 79,619
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 February 2024 29,094 6,105 35,199
Provided during the period 9,070 2,035 11,105
As at 31 January 2025 38,164 8,140 46,304
Net Book Value
As at 31 January 2025 27,210 6,105 33,315
As at 1 February 2024 33,196 6,440 39,636
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 2,426
Other creditors 68,460 60,217
Taxation and social security 3 2,363
68,463 65,006
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 906 2,141
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4