EVUGO VENTURES LIMITED

Company Registration Number:
06459937 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

EVUGO VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EVUGO VENTURES LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Ugonwanyi Evulukwu
Registered office: 69
69 St. Pauls Wood Hill
Orpington
England
BR5 2SZ
Company Registration Number: 06459937 (England and Wales)

EVUGO VENTURES LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

The company provides business analysis services to companies

Political and charitable donations

No political and charitable donations for the period

Company policy on the employment of disabled persons

Will hire disabled employees if required

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Ugonwanyi Evulukwu

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: Ugonwanyi Evulukwu
Status: Director

EVUGO VENTURES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


Notes

2021
£

2020
£
Turnover 0 0
Cost of sales ( 8,869 ) ( 9,250 )
Gross Profit or (Loss) ( 8,869 ) ( 9,250 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 250 )
Other operating income 0 0
Operating Profit or (Loss) ( 8,869 ) ( 9,500 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 8,869 ) ( 9,500 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,869 ) ( 9,500 )

The notes form part of these financial statements

EVUGO VENTURES LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 253 109
Total current assets: 253 109
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 253 109
Total assets less current liabilities: 253 109
Creditors: amounts falling due after more than one year: 8 ( 23,564 ) ( 25,625 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 23,311 ) ( 25,516 )

The notes form part of these financial statements

EVUGO VENTURES LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 ( 14,443 ) ( 16,017 )
Profit and loss account: ( 8,869 ) ( 9,500 )
Shareholders funds: ( 23,311 ) ( 25,516 )

For the year ending 31 December 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: Ugonwanyi Evulukwu
Status: Director

The notes form part of these financial statements

EVUGO VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVUGO VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

    No Employees, director works for the company

EVUGO VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

EVUGO VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2021 0 0
Amortisation
Amortisation at 01 January 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2021 0 0
Net book value
Net book value at 31 December 2021 0 0
Net book value at 31 December 2020 0 0

No goodwill

EVUGO VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2021 0 0
Depreciation
At 01 January 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2021 0 0
Net book value
At 31 December 2021 0 0
At 31 December 2020 0 0

No good will or office equipment to dispose of

EVUGO VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Debtors


2021
£

2020
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No debtors

EVUGO VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

7.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No creditors due within a year

EVUGO VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

8.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 23,564 25,625
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 23,564 25,625

Covid-19 Loan being paid off

EVUGO VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

9. Revaluation reserve


2021
£
Balance at 01 January 2021 ( 16,017 )
Surplus or deficit after revaluation 1,574
Balance at 31 December 2021 ( 14,443 )

Not applicable