2022-12-01 2023-11-30 false Capium Accounts Production 1.1 13039392 bus:FullAccounts 2022-12-01 2023-11-30 13039392 bus:FRS102 2022-12-01 2023-11-30 13039392 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13039392 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13039392 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13039392 2022-12-01 2023-11-30 13039392 2023-11-30 13039392 bus:RegisteredOffice 2022-12-01 2023-11-30 13039392 core:WithinOneYear 2023-11-30 13039392 core:AfterOneYear 2023-11-30 13039392 bus:Director1 2022-12-01 2023-11-30 13039392 bus:Director1 2023-11-30 13039392 bus:Director1 2021-12-01 2022-11-30 13039392 2021-12-01 13039392 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 13039392 2021-12-01 2022-11-30 13039392 2022-11-30 13039392 core:WithinOneYear 2022-11-30 13039392 core:AfterOneYear 2022-11-30 13039392 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 13039392 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 13039392 bus:OrdinaryShareClass1 2023-11-30 13039392 bus:OrdinaryShareClass1 2021-12-01 2022-11-30 13039392 bus:OrdinaryShareClass1 2022-11-30 13039392 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 13039392 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 13039392 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 13039392 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13039392 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13039392 core:Non-currentFinancialInstruments 2023-11-30 13039392 core:Non-currentFinancialInstruments 2022-11-30 13039392 core:ShareCapital 2023-11-30 13039392 core:ShareCapital 2022-11-30 13039392 core:RetainedEarningsAccumulatedLosses 2023-11-30 13039392 core:RetainedEarningsAccumulatedLosses 2022-11-30 13039392 dpl:Item1 2022-12-01 13039392 dpl:Item1 2023-11-30 13039392 dpl:Item1 2021-12-01 13039392 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13039392
England and Wales

 

 

 

EVERYFIN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Andreas Janzen
Registered Number 13039392
Registered Office 71-75 SHELTON STREET
COVENT GARDEN LONDON
WC2H 9JQ
1
 
 
Notes
 
2023
  2022
Current assets      
Cash at bank and in hand 175    525 
Creditors: amount falling due within one year 3 (5,283)   (4,566)
Net current liabilities (5,108)   (4,041)
 
Total assets less current liabilities (5,108)   (4,041)
Net liabilities (5,108)   (4,041)
 

Capital and reserves
     
Called up share capital 4 1,186    1,186 
Profit and loss account (6,294)   (5,227)
Shareholder's funds (5,108)   (4,041)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 February 2024 and were signed on its behalf by:


-------------------------------
Andreas Janzen
Director
2
General Information
EVERYFIN LTD is a private company, limited by shares, registered in England and Wales, registration number 13039392, registration address 71-75 SHELTON STREET, COVENT GARDEN LONDON, WC2H 9JQ.

The presentation currency is Euro.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in Euro which is the functional currency of the company.
Turnover
Turnover comprises the value services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into euro at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees, including directors


Average number of employees during the year was 1 (2022 : 2).
3.

Creditors: amount falling due within one year

2023
  2022
Trade Creditors 2,034   
Corporation Tax 3,246    3,246 
Accrued Expenses   1,320 
Other Creditors 3   
5,283    4,566 

4.

Share Capital

Allotted, called up and fully paid
2023
  2022
1,000 GBP shares of €1.186 each 1,186    1,186 
1,186    1,186 

3