Acorah Software Products - Accounts Production 19.2.450 false true 30 August 2024 31 August 2023 false 31 August 2024 30 August 2025 30 August 2025 07924974 Mr Graeme Hardie Ms Nicola Hardie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07924974 2024-08-30 07924974 2025-08-30 07924974 2024-08-31 2025-08-30 07924974 frs-core:CurrentFinancialInstruments 2025-08-30 07924974 frs-core:Non-currentFinancialInstruments 2025-08-30 07924974 frs-core:MotorVehicles 2025-08-30 07924974 frs-core:MotorVehicles 2024-08-31 2025-08-30 07924974 frs-core:MotorVehicles 2024-08-30 07924974 frs-core:PlantMachinery 2025-08-30 07924974 frs-core:PlantMachinery 2024-08-31 2025-08-30 07924974 frs-core:PlantMachinery 2024-08-30 07924974 frs-core:ShareCapital 2025-08-30 07924974 frs-core:RetainedEarningsAccumulatedLosses 2025-08-30 07924974 frs-bus:PrivateLimitedCompanyLtd 2024-08-31 2025-08-30 07924974 frs-bus:FilletedAccounts 2024-08-31 2025-08-30 07924974 frs-bus:SmallEntities 2024-08-31 2025-08-30 07924974 frs-bus:AuditExempt-NoAccountantsReport 2024-08-31 2025-08-30 07924974 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-31 2025-08-30 07924974 frs-bus:Director1 2024-08-31 2025-08-30 07924974 frs-bus:Director2 2024-08-31 2025-08-30 07924974 frs-countries:EnglandWales 2024-08-31 2025-08-30 07924974 2023-08-30 07924974 2024-08-30 07924974 2023-08-31 2024-08-30 07924974 frs-core:CurrentFinancialInstruments 2024-08-30 07924974 frs-core:Non-currentFinancialInstruments 2024-08-30 07924974 frs-core:ShareCapital 2024-08-30 07924974 frs-core:RetainedEarningsAccumulatedLosses 2024-08-30
Registered number: 07924974
113Events Limited
Unaudited Financial Statements
For The Year Ended 30 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07924974
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 39,055 33,595
39,055 33,595
CURRENT ASSETS
Cash at bank and in hand 7,755 2,201
7,755 2,201
Creditors: Amounts Falling Due Within One Year 5 (86,360 ) (93,400 )
NET CURRENT ASSETS (LIABILITIES) (78,605 ) (91,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,550 ) (57,604 )
Creditors: Amounts Falling Due After More Than One Year 6 - (7,490 )
NET LIABILITIES (39,550 ) (65,094 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (39,552 ) (65,096 )
SHAREHOLDERS' FUNDS (39,550) (65,094)
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For the year ending 30 August 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
Mr Graeme Hardie
Director
25 May 2026
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
113Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07924974 . The registered office is 2 Boleyn Close, Grange Park, Swindon, SN5 6JZ.
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 10% reduciing balance
Motor Vehicles 10% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 31 August 2024 71,971 4,995 76,966
Additions 9,800 - 9,800
As at 30 August 2025 81,771 4,995 86,766
Depreciation
As at 31 August 2024 39,231 4,140 43,371
Provided during the period 4,255 85 4,340
As at 30 August 2025 43,486 4,225 47,711
Net Book Value
As at 30 August 2025 38,285 770 39,055
As at 31 August 2024 32,740 855 33,595
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 14,693 1,792
Bank loans and overdrafts 7,490 8,000
Other creditors 49,617 73,776
Taxation and social security 14,560 9,832
86,360 93,400
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 7,490
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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