Evennt Limited 12865825 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is software development. Digita Accounts Production Advanced 6.30.9574.0 true 12865825 2022-10-01 2023-09-30 12865825 2023-09-30 12865825 core:RetainedEarningsAccumulatedLosses 2023-09-30 12865825 core:ShareCapital 2023-09-30 12865825 core:SharePremium 2023-09-30 12865825 core:CurrentFinancialInstruments 2023-09-30 12865825 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12865825 bus:SmallEntities 2022-10-01 2023-09-30 12865825 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12865825 bus:FullAccounts 2022-10-01 2023-09-30 12865825 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12865825 bus:RegisteredOffice 2022-10-01 2023-09-30 12865825 bus:Director1 2022-10-01 2023-09-30 12865825 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12865825 countries:EnglandWales 2022-10-01 2023-09-30 12865825 2021-10-01 2022-09-30 12865825 2022-09-30 12865825 core:RetainedEarningsAccumulatedLosses 2022-09-30 12865825 core:ShareCapital 2022-09-30 12865825 core:SharePremium 2022-09-30 12865825 core:CurrentFinancialInstruments 2022-09-30 12865825 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12865825

Evennt Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Evennt Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Evennt Limited

(Registration number: 12865825)
Statement of Financial Position as at 30 September 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

138

1,209

Cash at bank and in hand

 

789

1,117

 

927

2,326

Creditors: Amounts falling due within one year

5

(7,874)

(3,181)

Net liabilities

 

(6,947)

(855)

Capital and reserves

 

Called up share capital

4,000

4,000

Share premium reserve

4,000

4,000

Profit and loss account

(14,947)

(8,855)

Shareholders' deficit

 

(6,947)

(855)

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Approved and authorised by the director on 13 February 2024
 

.........................................
A N Jones
Director

 

Evennt Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, England.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

Employee benefits

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like other debtors and creditors, and loans from related parties.

 

Evennt Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

4

Debtors

2023
£

2022
£

Other debtors

80

1,181

Prepayments

58

28

138

1,209

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Trade creditors

2,504

554

Taxation and social security

-

2

Accruals and deferred income

1,300

1,675

Other creditors

4,070

950

7,874

3,181

6

Going concern

The financial statements have been prepared on a going concern basis due to the continuing support of the director.