Acorah Software Products - Accounts Production 16.8.310 false true false 1 September 2024 31 August 2025 31 August 2025 14294995 Ms Natascha Engel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14294995 2024-08-31 14294995 2025-08-31 14294995 2024-09-01 2025-08-31 14294995 frs-core:CurrentFinancialInstruments 2025-08-31 14294995 frs-core:Non-currentFinancialInstruments 2025-08-31 14294995 frs-core:ComputerEquipment 2025-08-31 14294995 frs-core:ComputerEquipment 2024-09-01 2025-08-31 14294995 frs-core:ComputerEquipment 2024-08-31 14294995 frs-core:CapitalRedemptionReserve 2025-08-31 14294995 frs-core:ShareCapital 2025-08-31 14294995 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14294995 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14294995 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14294995 frs-bus:SmallEntities 2024-09-01 2025-08-31 14294995 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14294995 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14294995 frs-bus:Director1 2024-09-01 2025-08-31 14294995 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 14294995
Palace Yard Events Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Truelove Accountants Ltd
Palace Yard Events Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Palace Yard Events Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14294995

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 279
|  |  | 279
CURRENT ASSETS
Debtors | 5 | 23,410 |
Cash at bank and in hand |  | 100,154 |
|  | 123,564 |
Creditors: Amounts Falling Due Within One Year | 6 | (69,450 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 54,114
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 54,393
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (25,000 )
NET ASSETS |  |  | 29,393
CAPITAL AND RESERVES
Called up share capital | 8 |  | 80
Capital redemption reserve |  |  | 20
Profit and Loss Account |  |  | 29,293
SHAREHOLDERS' FUNDS |  |  | 29,393

Page 1
Page 2
Palace Yard Events Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Natascha Engel Director
12/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Palace Yard Events Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Palace Yard Events Limited is a private company limited by shares, incorporated in England and Wales. The registered office is as stated on the balance sheet.
The principal activity of the Company during the year continued to be the provision of business support services.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” and the requirements of the Companies Act 2006.
2.2. Turnover
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue from a contract to provide services is recognised in the period in which the services are provided.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Computer Equipment | 33.33% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 7
7
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 644
As at 31 August 2025 | 644
Depreciation
As at 1 September 2024 | 224
Provided during the period | 141
As at 31 August 2025 | 365
Net Book Value
As at 31 August 2025 | 279
As at 1 September 2024 | 420

Page 3
Page 4
Palace Yard Events Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 6,480
Other debtors | 16,930
| 23,410

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 186
Other creditors | 60,236
Taxation and social security | 9,028
| 69,450

7. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Other loans | 25,000

8. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 80

9.
General information
The Company is a private company limited by shares, incorporated in England and Wales. The registered office is as stated on the balance sheet. The principal activity of the Company during the year continued to be that of the provision of business support services.
Accounting policies
2.1 Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are presented in sterling, which is the functional currency of the Company.
2.2 Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Rendering of services
Revenue from a contract to provide services is recognised in the period in which the services are provided, based on the stage of completion of the contract at the end of the reporting period, provided that the amount of revenue can be measured reliably, it is probable that the Company will receive the consideration due under the contract, the stage of completion of the contract at the end of the reporting period can be measured reliably, and the costs incurred and the costs to complete the contract can be measured reliably.
2.3 Operating leases: the Company as lessee
...CONTINUED
Page 4
Page 5
Palace Yard Events Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
Rentals payable under operating leases are charged to profit or loss on a straight-line basis over the lease term. Benefits received as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee’s benefit from the use of the leased asset.
2.4 Pensions
Defined contribution pension plan
The Company operates a defined contribution pension plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid, the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown as a liability in the balance sheet. The assets of the plan are held separately from those of the Company in independently administered funds.
2.5 Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income or expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.6 Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful economic lives, using the reducing balance method. Depreciation is provided on the following basis: computer equipment – 33.33% reducing balance. The assets’ residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, at each reporting date. Gains or losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
2.7 Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as cash and bank balances, trade and other debtors and creditors, and loans from banks, third parties, and related parties. Debt instruments (other than those wholly repayable within one year), including loans and other accounts receivable and payable, are initially measured at transaction price and subsequently measured at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year are measured initially and subsequently at the undiscounted amount of cash or other consideration expected to be paid or received. Financial assets and liabilities are offset and the net amount reported in the balance sheet only when there is an enforceable legal right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Page 5