Registered number
10482887
Eventclick Ltd
Filleted Accounts
30 November 2022
Eventclick Ltd
Registered number: 10482887
Balance Sheet
as at 30 November 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 576 768
Current assets
Cash at bank and in hand 9 1,859
Creditors: amounts falling due within one year 4 (72,031) (56,961)
Net current liabilities (72,022) (55,102)
Total assets less current liabilities (71,446) (54,334)
Creditors: amounts falling due after more than one year 5 (9,889) (26,669)
Net liabilities (81,335) (81,003)
Capital and reserves
Called up share capital 108 108
Profit and loss account (81,443) (81,111)
Shareholders' funds (81,335) (81,003)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alena Sladzinskaya
Director
Approved by the board on 27 November 2023
Eventclick Ltd
Notes to the Accounts
for the year ended 30 November 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2021 1,024
At 30 November 2022 1,024
Depreciation
At 1 December 2021 256
Charge for the year 192
At 30 November 2022 448
Net book value
At 30 November 2022 576
At 30 November 2021 768
4 Creditors: amounts falling due within one year 2022 2021
£ £
Taxation and social security costs - 406
Other creditors 72,031 56,555
72,031 56,961
5 Creditors: amounts falling due after one year 2022 2021
£ £
Bank loans - 12,500
Bounce back loan 9,889 14,169
9,889 26,669
6 Other information
Eventclick Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
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