Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12836162 Mrs Melanie Scarlett Mr Jason Scarlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12836162 2024-03-31 12836162 2025-03-31 12836162 2024-04-01 2025-03-31 12836162 frs-core:CurrentFinancialInstruments 2025-03-31 12836162 frs-core:FurnitureFittings 2025-03-31 12836162 frs-core:FurnitureFittings 2024-04-01 2025-03-31 12836162 frs-core:FurnitureFittings 2024-03-31 12836162 frs-core:ShareCapital 2025-03-31 12836162 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12836162 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12836162 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12836162 frs-bus:SmallEntities 2024-04-01 2025-03-31 12836162 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12836162 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12836162 frs-bus:Director1 2024-04-01 2025-03-31 12836162 frs-bus:Director2 2024-04-01 2025-03-31 12836162 frs-countries:EnglandWales 2024-04-01 2025-03-31 12836162 2023-03-31 12836162 2024-03-31 12836162 2023-04-01 2024-03-31 12836162 frs-core:CurrentFinancialInstruments 2024-03-31 12836162 frs-core:ShareCapital 2024-03-31 12836162 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12836162
Biosystems Event Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
MSB Rayleigh
MSB House
35 Websters Way
Rayleigh
Essex
SS6 8JQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12836162
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 911 906
911 906
CURRENT ASSETS
Cash at bank and in hand 222 1,154
222 1,154
Creditors: Amounts Falling Due Within One Year 5 (354 ) (354 )
NET CURRENT ASSETS (LIABILITIES) (132 ) 800
TOTAL ASSETS LESS CURRENT LIABILITIES 779 1,706
NET ASSETS 779 1,706
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 679 1,606
SHAREHOLDERS' FUNDS 779 1,706
For the year ending 31 March 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 Profit and Loss Account.
On behalf of the board
Mrs Melanie Scarlett
Director
16/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Biosystems Event Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12836162 . The registered office is Unit 1 Battlesbridge Harbour, Chelmsford Road, Battlesbridge, Essex, SS11 8TD.
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:
Fixtures & Fittings 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 1,439
Additions 299
As at 31 March 2025 1,738
Depreciation
As at 1 April 2024 533
Provided during the period 294
As at 31 March 2025 827
Net Book Value
As at 31 March 2025 911
As at 1 April 2024 906
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 54 54
Accruals and deferred income 300 300
354 354
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3