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REGISTERED NUMBER: 10263474 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

EVENT ENGINE CMS LTD

EVENT ENGINE CMS LTD (REGISTERED NUMBER: 10263474)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVENT ENGINE CMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 July 2023







DIRECTORS: T Davies
L Jackson





REGISTERED OFFICE: 11 Monoux Road
Wootton
Bedford
Bedfordshire
MK43 9JR





REGISTERED NUMBER: 10263474 (England and Wales)





ACCOUNTANTS: GB Accounting Solutions Limited
Building 115
Bedford Technology Park
Thurleigh
Bedford
Bedfordshire
MK44 2YA

EVENT ENGINE CMS LTD (REGISTERED NUMBER: 10263474)

BALANCE SHEET
31 July 2023

31.7.23 31.7.22
Notes £    £   
FIXED ASSETS
Intangible assets 4 1,101 2,047
Tangible assets 5 3,250 2,320
4,351 4,367

CURRENT ASSETS
Debtors 6 27,008 23,548
Cash at bank and in hand 68,746 86,066
95,754 109,614
CREDITORS
Amounts falling due within one year 7 (55,539 ) (42,892 )
NET CURRENT ASSETS 40,215 66,722
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,566

71,089

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 44,564 71,087
SHAREHOLDERS' FUNDS 44,566 71,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

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.

EVENT ENGINE CMS LTD (REGISTERED NUMBER: 10263474)

BALANCE SHEET - continued
31 July 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:





T Davies - Director


EVENT ENGINE CMS LTD (REGISTERED NUMBER: 10263474)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2023


1. STATUTORY INFORMATION

Event Engine CMS Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

EVENT ENGINE CMS LTD (REGISTERED NUMBER: 10263474)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 July 2023


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 August 2022
and 31 July 2023 9,456
AMORTISATION
At 1 August 2022 7,409
Charge for year 946
At 31 July 2023 8,355
NET BOOK VALUE
At 31 July 2023 1,101
At 31 July 2022 2,047

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 4,470
Additions 2,201
At 31 July 2023 6,671
DEPRECIATION
At 1 August 2022 2,150
Charge for year 1,271
At 31 July 2023 3,421
NET BOOK VALUE
At 31 July 2023 3,250
At 31 July 2022 2,320

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 26,758 23,548
Other debtors 250 -
27,008 23,548

EVENT ENGINE CMS LTD (REGISTERED NUMBER: 10263474)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 July 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 4,576 2,023
Taxation and social security 47,586 39,418
Other creditors 3,377 1,451
55,539 42,892

8. RESERVES
Retained
earnings
£   

At 1 August 2022 71,087
Profit for the year 125,477
Dividends (152,000 )
At 31 July 2023 44,564