1 August 2024 false No description of principal activity Taxfiler 2024.6 04848404business:PrivateLimitedCompanyLtd2024-08-012025-07-31 048484042024-07-31 048484042024-08-012025-07-31 04848404business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 04848404business:FilletedAccounts2024-08-012025-07-31 048484042025-07-31 04848404business:Director22024-08-012025-07-31 04848404business:RegisteredOffice2024-08-012025-07-31 048484042024-07-31 04848404core:WithinOneYear2025-07-31 04848404core:WithinOneYear2024-07-31 04848404core:AfterOneYear2025-07-31 04848404core:AfterOneYear2024-07-31 04848404core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 04848404core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 04848404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 04848404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 04848404core:PreviouslyStatedAmount2025-07-31 04848404core:PreviouslyStatedAmount2024-07-31 04848404business:SmallEntities2024-08-012025-07-31 04848404countries:EnglandWales2024-08-012025-07-31 04848404core:FurnitureFittings2024-08-012025-07-31 04848404core:LandBuildings2024-07-31 04848404core:FurnitureFittings2024-07-31 04848404core:LandBuildings2025-07-31 04848404core:FurnitureFittings2025-07-31 04848404core:LandBuildings2024-08-012025-07-31 048484042023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04848404 (England and Wales)
After The Event Limited Unaudited accounts for the year ended 31 July 2025
After The Event Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
After The Event Limited Company Information for the year ended 31 July 2025
Director
Emma Jane Smith
Company Number
04848404 (England and Wales)
Registered Office
71-75 SHELTON STREET SHELTON STREET LONDON WC2H 9JQ ENGLAND
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
- 3 -
After The Event Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
46,160 
66,127 
Current assets
Debtors
5
3,600 
16,186 
Cash at bank and in hand
1 
97,760 
3,601 
113,946 
Creditors: amounts falling due within one year
6
(111,338)
(75,402)
Net current (liabilities)/assets
(107,737)
38,544 
Total assets less current liabilities
(61,577)
104,671 
Creditors: amounts falling due after more than one year
7
(9,460)
(20,794)
Net (liabilities)/assets
(71,037)
83,877 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(71,038)
83,876 
Shareholders' funds
(71,037)
83,877 
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
Emma Jane Smith Director Company Registration No. 04848404
- 4 -
After The Event Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
After The Event Limited is a private company, limited by shares, registered in England and Wales, registration number 04848404. The registered office is 71-75 SHELTON STREET, SHELTON STREET, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
6,226 
80,865 
87,091 
At 31 July 2025
6,226 
80,865 
87,091 
Depreciation
At 1 August 2024
- 
20,964 
20,964 
Charge for the year
- 
19,967 
19,967 
At 31 July 2025
- 
40,931 
40,931 
Net book value
At 31 July 2025
6,226 
39,934 
46,160 
At 31 July 2024
6,226 
59,901 
66,127 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,250 
Trade debtors
3,600 
- 
Other debtors
- 
11,936 
3,600 
16,186 
- 5 -
After The Event Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,075 
12,057 
VAT
20,275 
- 
Trade creditors
2,840 
- 
Taxes and social security
5,840 
5,840 
Other creditors
52,895 
55,105 
Loans from directors
15,013 
- 
Accruals
2,400 
2,400 
111,338 
75,402 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,460 
20,794 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -