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REGISTERED NUMBER: 11952778 (England and Wales)


















Newman Eventus Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024






Newman Eventus Ltd (Registered number: 11952778)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Newman Eventus Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr T Newman





REGISTERED OFFICE: Kemp House
160 City Road
London
London
EC1V 2NX





REGISTERED NUMBER: 11952778 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Newman Eventus Ltd (Registered number: 11952778)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 382 1,119
Investments 5 - 12,591
382 13,710

CURRENT ASSETS
Debtors 6 74,855 43,926
Cash at bank 37,142 56,841
111,997 100,767
CREDITORS
Amounts falling due within one year 7 (85,899 ) (27,710 )
NET CURRENT ASSETS 26,098 73,057
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,480

86,767

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 26,470 86,757
SHAREHOLDERS' FUNDS 26,480 86,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Newman Eventus Ltd (Registered number: 11952778)

Balance Sheet - continued
31 March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





Mr T Newman - Director


Newman Eventus Ltd (Registered number: 11952778)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Newman Eventus 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Newman Eventus Ltd (Registered number: 11952778)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 2,211
DEPRECIATION
At 1 April 2023 1,092
Charge for year 737
At 31 March 2024 1,829
NET BOOK VALUE
At 31 March 2024 382
At 31 March 2023 1,119

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 April 2023 12,591
Disposals (12,591 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 12,591

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 42,700
Other debtors 74,855 1,226
74,855 43,926

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 85 -
Taxation and social security - 27,091
Other creditors 85,814 619
85,899 27,710

Newman Eventus Ltd (Registered number: 11952778)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10