REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st August 2023 |
for |
EARLY VISIBLE RESULTS LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st August 2023 |
for |
EARLY VISIBLE RESULTS LIMITED |
EARLY VISIBLE RESULTS LIMITED (REGISTERED NUMBER: 04778646) |
Contents of the Financial Statements |
for the Year Ended 31st August 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
EARLY VISIBLE RESULTS LIMITED |
Company Information |
for the Year Ended 31st August 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
15 Grove Place |
Bedford |
MK40 3JJ |
EARLY VISIBLE RESULTS LIMITED (REGISTERED NUMBER: 04778646) |
Balance Sheet |
31st August 2023 |
31.8.23 | 31.8.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
EARLY VISIBLE RESULTS LIMITED (REGISTERED NUMBER: 04778646) |
Balance Sheet - continued |
31st August 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
EARLY VISIBLE RESULTS LIMITED (REGISTERED NUMBER: 04778646) |
Notes to the Financial Statements |
for the Year Ended 31st August 2023 |
1. | STATUTORY INFORMATION |
Early Visible Results Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements are prepared on the going concern basis as it is the intention of the directors to continue supporting the company for the foreseeable future. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Computer equipment | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
EARLY VISIBLE RESULTS LIMITED (REGISTERED NUMBER: 04778646) |
Notes to the Financial Statements - continued |
for the Year Ended 31st August 2023 |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1st September 2022 |
and 31st August 2023 |
DEPRECIATION |
At 1st September 2022 |
and 31st August 2023 |
NET BOOK VALUE |
At 31st August 2023 |
At 31st August 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.23 | 31.8.22 |
£ | £ |
VAT |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.23 | 31.8.22 |
£ | £ |
Trade creditors |
Corporation tax |
PAYE & NI due |
VAT | 5,276 | - |
Outstanding dividends | - | 36,000 |
Other creditors |
Directors' current accounts | 8,924 | 17,027 |
Accrued expenses |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is the two directors jointly. |