Acorah Software Products - Accounts Production 16.7.461 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07423531 Mr Mark McDowell Mark McDowell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07423531 2024-10-31 07423531 2025-10-31 07423531 2024-11-01 2025-10-31 07423531 frs-core:CurrentFinancialInstruments 2025-10-31 07423531 frs-core:PlantMachinery 2025-10-31 07423531 frs-core:PlantMachinery 2024-11-01 2025-10-31 07423531 frs-core:PlantMachinery 2024-10-31 07423531 frs-core:ShareCapital 2025-10-31 07423531 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07423531 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07423531 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07423531 frs-bus:SmallEntities 2024-11-01 2025-10-31 07423531 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 07423531 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07423531 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07423531 frs-bus:Director1 2024-11-01 2025-10-31 07423531 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 07423531 frs-countries:EnglandWales 2024-11-01 2025-10-31 07423531 2023-10-31 07423531 2024-10-31 07423531 2023-11-01 2024-10-31 07423531 frs-core:CurrentFinancialInstruments 2024-10-31 07423531 frs-core:ShareCapital 2024-10-31 07423531 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07423531
McDowell Event Managment Ltd
Financial Statements
For The Year Ended 31 October 2025
CCF Accountancy Limited
Chartered Certified Accountants & Chartered Tax Advisers
20 Victoria Avenue
Harrogate
HG1 5QY
McDowell Event Managment Ltd
Contents
Contents

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

Page 1
McDowell Event Managment Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07423531

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 453 |  | 453
|  |  | 453 |  | 453
CURRENT ASSETS
Debtors | 5 | 4,224 |  | 4,224 |
|  | 4,224 |  | 4,224 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,949 ) |  | (17,949 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,725 ) |  | (13,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,272 ) |  | (13,272 )
NET LIABILITIES |  |  | (13,272 ) |  | (13,272 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (13,274 ) |  | (13,274 )
SHAREHOLDERS' FUNDS |  |  | (13,272) |  | (13,272)

For the year ending 31 October 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 Mark McDowell Director
03/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
McDowell Event Managment Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
McDowell Event Managment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07423531 . The registered office is First Floor Osborne House, 20 Victoria Avenue, Harrogate, HG1 5QY.
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. 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

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
--- | ---
| £
Cost
As at 1 November 2024 | 1,189
As at 31 October 2025 | 1,189
Depreciation
As at 1 November 2024 | 736
As at 31 October 2025 | 736
Net Book Value
As at 31 October 2025 | 453
As at 1 November 2024 | 453

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,224 |  | 4,224

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 17,949 |  | 17,949

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2