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Company Registration No. 09195341 (England and Wales)
Veo Events Ltd Unaudited accounts for the year ended 31 August 2023
Veo Events Ltd Unaudited accounts Contents
Page
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Veo Events Ltd Company Information for the year ended 31 August 2023
Directors
Emily Fairholme Liam James Peake Callum William Walton
Company Number
09195341 (England and Wales)
Registered Office
Unit 1 Childs Court Farm Ashampstead Reading RG8 8QT England
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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Veo Events Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
212,693 
210,195 
Current assets
Debtors
116,985 
62,283 
Cash at bank and in hand
69,235 
81,134 
186,220 
143,417 
Creditors: amounts falling due within one year
(253,744)
(224,634)
Net current liabilities
(67,524)
(81,217)
Total assets less current liabilities
145,169 
128,978 
Creditors: amounts falling due after more than one year
(95,889)
(121,939)
Provisions for liabilities
Deferred tax
(25,551)
- 
Net assets
23,729 
7,039 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
22,729 
6,039 
Shareholders' funds
23,729 
7,039 
For the year ending 31 August 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by
Liam James Peake Director Company Registration No. 09195341
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Veo Events Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Veo Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 09195341. The registered office is Unit 1 Childs Court Farm, Ashampstead, Reading, RG8 8QT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Reducing Balance
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
11,000 
At 31 August 2023
11,000 
Amortisation
At 1 September 2022
11,000 
At 31 August 2023
11,000 
Net book value
At 31 August 2023
- 
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Veo Events Ltd Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
6,541 
361,267 
63,180 
14,460 
445,448 
Additions
6,510 
58,103 
57,345 
6,646 
128,604 
Disposals
- 
(88,028)
- 
- 
(88,028)
At 31 August 2023
13,051 
331,342 
120,525 
21,106 
486,024 
Depreciation
At 1 September 2022
3,411 
226,248 
- 
5,594 
235,253 
Charge for the year
1,928 
47,858 
34,080 
3,879 
87,745 
On disposals
- 
(49,667)
- 
- 
(49,667)
At 31 August 2023
5,339 
224,439 
34,080 
9,473 
273,331 
Net book value
At 31 August 2023
7,712 
106,903 
86,445 
11,633 
212,693 
At 31 August 2022
3,130 
135,019 
63,180 
8,866 
210,195 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,335 
53,078 
Accrued income and prepayments
10,738 
- 
Other debtors
29,912 
7,640 
116,985 
60,718 
Amounts falling due after more than one year
Other debtors
- 
1,565 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
37,235 
32,694 
VAT
47,012 
39,761 
Obligations under finance leases and hire purchase contracts
33,753 
- 
Trade creditors
21,513 
6,094 
Taxes and social security
10,959 
10,658 
Other creditors
28,365 
68,638 
Loans from directors
31,256 
37,864 
Accruals
792 
28,925 
Deferred income
42,859 
- 
253,744 
224,634 
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Veo Events Ltd Notes to the Accounts for the year ended 31 August 2023
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,661 
121,939 
Obligations under finance leases and hire purchase contracts
74,228 
- 
95,889 
121,939 
9
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
25,551 
- 
2023 
2022 
£ 
£ 
Charged to the profit and loss account
25,551 
- 
Provision at end of year
25,551 
- 
10
Average number of employees
During the year the average number of employees was 21 (2022: 18).
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