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Logo On Report
Registered Number: 12661956
England and Wales

 

 

 

YOURVISION EVENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Directors Daniela-Roxana Devonport
Cheryl Donaldson
Registered Number 12661956
Registered Office 20-22 Wenlock Road
London
N1 7GU
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,883    2,610 
2,883    2,610 
Current assets      
Debtors 4 21,472    5,634 
Cash at bank and in hand 323,938    212,531 
345,410    218,165 
Creditors: amount falling due within one year 5 (286,925)   (167,860)
Net current assets 58,485    50,305 
 
Total assets less current liabilities 61,368    52,915 
Net assets 61,368    52,915 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 61,366    52,913 
Shareholder's funds 61,368    52,915 
 


For the year ended 30 June 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. 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 11 December 2023 and were signed on its behalf by:


-------------------------------
Daniela-Roxana Devonport
Director
2
General Information
Yourvision Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 12661956, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and 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 sterling 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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2022 2,725    550    3,275 
Additions 409    825    1,234 
Disposals    
At 30 June 2023 3,134    1,375    4,509 
Depreciation
At 01 July 2022 424    241    665 
Charge for year 678    283    961 
On disposals    
At 30 June 2023 1,102    524    1,626 
Net book values
Closing balance as at 30 June 2023 2,032    851    2,883 
Opening balance as at 01 July 2022 2,301    309    2,610 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 4,772    3,348 
Prepayments & Accrued Income 848    2,286 
Accrued Income 15,852   
21,472    5,634 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 21,457    22,260 
PAYE & Social Security 819    955 
Accrued Expenses   409 
Other Creditors (1)   (1)
Pension Control Account 418    276 
Client account income and expenses 202,502    83,053 
Directors' Current Accounts 16,140    19,248 
Directors Loan Account 2 16,140    19,248 
VAT 29,450    22,412 
286,925    167,860 

3