2023-01-01 2023-12-31 false Capium Accounts Production 1.1 09252919 bus:FullAccounts 2023-01-01 2023-12-31 09252919 bus:FRS102 2023-01-01 2023-12-31 09252919 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09252919 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09252919 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09252919 2023-01-01 2023-12-31 09252919 2023-12-31 09252919 bus:RegisteredOffice 2023-01-01 2023-12-31 09252919 core:WithinOneYear 2023-12-31 09252919 core:AfterOneYear 2023-12-31 09252919 bus:Director1 2023-01-01 2023-12-31 09252919 bus:Director1 2023-12-31 09252919 bus:Director1 2022-01-01 2022-12-31 09252919 2022-01-01 09252919 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 09252919 2022-01-01 2022-12-31 09252919 2022-12-31 09252919 core:WithinOneYear 2022-12-31 09252919 core:AfterOneYear 2022-12-31 09252919 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 09252919 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 09252919 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 09252919 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 09252919 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 09252919 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 09252919 core:Non-currentFinancialInstruments 2023-12-31 09252919 core:Non-currentFinancialInstruments 2022-12-31 09252919 core:ShareCapital 2023-12-31 09252919 core:ShareCapital 2022-12-31 09252919 core:RetainedEarningsAccumulatedLosses 2023-12-31 09252919 core:RetainedEarningsAccumulatedLosses 2022-12-31 09252919 dpl:Item1 2023-01-01 09252919 dpl:Item1 2023-12-31 09252919 dpl:Item1 2022-01-01 09252919 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09252919
England & Northern Ireland

 

 

 

EVENDO ONLINE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 37,203    47,675 
Cash at bank and in hand 216    50,189 
37,419    97,864 
Creditors: amount falling due within one year 4 (15,081)   (25,969)
Net current assets 22,338    71,895 
 
Total assets less current liabilities 22,338    71,895 
Creditors: amount falling due after more than one year 5 (18,147)   (22,756)
Net assets 4,191    49,139 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 4,190    49,138 
Shareholders' funds 4,191    49,139 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 20 September 2024 and were signed by:


-------------------------------
Ms Evelina Stanel
Director
1
General Information
EVENDO ONLINE LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 09252919, registration address 37TH FLOOR 1 CANADA SQUARE, CANARY WHARF LONDON, E14 5AA.

The presentation currency is £ sterling.
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 sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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.
2.

Average number of employees

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

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors (203)   203 
Other Debtors 12,607    12,800 
Director Current Account 8,000   
VAT Control Account 6,019    4,921 
Loan to others 10,780    29,751 
37,203    47,675 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 10,974    10,974 
PAYE & Social Security 4,107    4,107 
Releated Party Loan   10,888 
15,081    25,969 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts (secured) 18,147   
Bank Loans & Overdrafts   22,756 
18,147    22,756 

2