Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11718995 Mr Alistair Vickery Mr Jonathan Midwinter Mr Thomas Hoyle Mr Robert Cracknell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11718995 2024-12-31 11718995 2025-12-31 11718995 2025-01-01 2025-12-31 11718995 frs-core:CurrentFinancialInstruments 2025-12-31 11718995 frs-core:Non-currentFinancialInstruments 2025-12-31 11718995 frs-core:ShareCapital 2025-12-31 11718995 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11718995 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11718995 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11718995 frs-bus:SmallEntities 2025-01-01 2025-12-31 11718995 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11718995 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11718995 frs-bus:Director1 2025-01-01 2025-12-31 11718995 frs-bus:Director2 2025-01-01 2025-12-31 11718995 frs-bus:Director3 2025-01-01 2025-12-31 11718995 frs-bus:Director4 2025-01-01 2025-12-31 11718995 frs-core:CurrentFinancialInstruments 1 2025-12-31 11718995 frs-countries:EnglandWales 2025-01-01 2025-12-31 11718995 2023-12-31 11718995 2024-12-31 11718995 2024-01-01 2024-12-31 11718995 frs-core:CurrentFinancialInstruments 2024-12-31 11718995 frs-core:Non-currentFinancialInstruments 2024-12-31 11718995 frs-core:ShareCapital 2024-12-31 11718995 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11718995 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 11718995
REACT EVENTS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
REACT EVENTS LTD
Contents
Contents

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

Page 1
REACT EVENTS LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11718995

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,500 |  | 68,470 |
Cash at bank and in hand |  | 86,561 |  | 13,905 |
|  | 90,061 |  | 82,375 |
Creditors: Amounts Falling Due Within One Year | 5 | (33,102 ) |  | (102,256 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 56,959 |  | (19,881 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 56,959 |  | (19,881 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (3,500 )
NET ASSETS/(LIABILITIES) |  |  | 56,959 |  | (23,381 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 56,958 |  | (23,382 )
SHAREHOLDERS' FUNDS |  |  | 56,959 |  | (23,381)

For the year ending 31 December 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 Thomas Hoyle Director
21st July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
REACT EVENTS LTD
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
REACT EVENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11718995 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.
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. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 3,500 |  | 47,600
S455 Tax | - |  | 3,375
Corporation tax recoverable assets | - |  | 1,971
VAT | - |  | 5,523
Directors' loan accounts | - |  | 10,001
| 3,500 |  | 68,470

Page 2
Page 3
REACT EVENTS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 12,423 |  | 35,530
Corporation tax | 2,888 |  | -
VAT | 11,182 |  | -
Bounce back loan < 1 year | 3,500 |  | 6,000
Accruals | 1,226 |  | 1,190
Directors' loan accounts | 1,883 |  | -
Amounts owed to group undertakings | - |  | 59,536
| 33,102 |  | 102,256

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bounce back loan >1 year | - |  | 3,500

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3