Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08686891 Mr Lee Storey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08686891 2024-09-30 08686891 2025-09-30 08686891 2024-10-01 2025-09-30 08686891 frs-core:CurrentFinancialInstruments 2025-09-30 08686891 frs-core:Non-currentFinancialInstruments 2025-09-30 08686891 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08686891 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08686891 frs-bus:Micro-entities 2024-10-01 2025-09-30 08686891 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08686891 frs-bus:Director1 2024-10-01 2025-09-30 08686891 2023-09-30 08686891 2024-09-30 08686891 2023-10-01 2024-09-30 08686891 frs-core:CurrentFinancialInstruments 2024-09-30 08686891 frs-core:Non-currentFinancialInstruments 2024-09-30 08686891 frs-core:BetweenOneFiveYears 2024-09-30
Registered number: 08686891
Festival Management (UK) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 08686891
2025 2024
£ £
Current assets 7,814 2,382
Creditors: Amounts Falling Due Within One Year (15,490 ) (12,180 )
NET CURRENT LIABILITIES (7,676 ) (9,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,676 ) (9,798 )
Creditors: Amounts Falling Due After More Than One Year (1,015 ) (2,718 )
NET LIABILITIES (8,691 ) (12,516 )
CAPITAL AND RESERVES (8,691 ) (12,516 )

Notes

1. General Information
Festival Management (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08686891 . The registered office is 2b Derby Road, Ashby De La Zouch, Leicestershire, LE65 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Other Commitments
The company took advantage of a Government Backed 'Bounce Back Loan'. The loan is over a six year period with no capital repayment or interest in the first year, and the remainder paid over the remaining 5 years:
2025 2024
£ £
Later than one year and not later than five years - 2,718
- 2,718
Page 0
Page 1
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Lee Storey
Director
24th September 2026