Caseware UK (AP4) 2023.0.135 2023.0.135 No description of principal activitytrue2023-08-01true11true 02824688 2023-08-01 2024-07-31 02824688 2022-08-01 2023-07-31 02824688 2024-07-31 02824688 2023-07-31 02824688 c:Director1 2023-08-01 2024-07-31 02824688 c:RegisteredOffice 2023-08-01 2024-07-31 02824688 c:Agent1 2023-08-01 2024-07-31 02824688 d:Buildings d:ShortLeaseholdAssets 2023-08-01 2024-07-31 02824688 d:Buildings d:ShortLeaseholdAssets 2024-07-31 02824688 d:Buildings d:ShortLeaseholdAssets 2023-07-31 02824688 d:LandBuildings 2024-07-31 02824688 d:LandBuildings 2023-07-31 02824688 d:CurrentFinancialInstruments 2024-07-31 02824688 d:CurrentFinancialInstruments 2023-07-31 02824688 d:ShareCapital 2024-07-31 02824688 d:ShareCapital 2023-07-31 02824688 c:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 02824688 c:FRS102 2023-08-01 2024-07-31 02824688 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02824688 c:FullAccounts 2023-08-01 2024-07-31 02824688 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 02824688









EVENT TECHNOLOGY LIMITED







Unaudited

Financial statements

For the year ended 31 July 2024

 
EVENT TECHNOLOGY LIMITED
 
 
Company Information


Director
Angela Mary Connaughton 




Registered number
02824688



Registered office
29 Weavers Way
Elm Village

Camden

London

NW1 0XF




Accountants
Ashon
Chartered Accountants

125 Knoll Crescent

Northwood

Middlesex

HA6 1HX




Bankers
Barclays Bank





 
EVENT TECHNOLOGY LIMITED
Registered number: 02824688

Statement of financial position
As at 31 July 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 3 
1
1

  
1
1

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


Page 1

 
EVENT TECHNOLOGY LIMITED
Registered number: 02824688
    
Statement of financial position (continued)
As at 31 July 2024

For the year ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 August 2024.




................................................
Angela Mary Connaughton
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
EVENT TECHNOLOGY LIMITED
 
 
 
Notes to the financial statements
For the year ended 31 July 2024

1.


General information

The company is a private company lmited by share capital, incorporated in England & Wales. The
company number and registered office address are:
Company number:              02824688
Registered office address: 29 Weavers Way
                                        Elm Village
                                        Camden
                                        London
                                        NW1 0XF

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Short-term leasehold property
-

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 3

 
EVENT TECHNOLOGY LIMITED
 
 
 
Notes to the financial statements
For the year ended 31 July 2024

3.


Tangible fixed assets





Short-term leasehold property (RN)

£



Cost or valuation


At 1 August 2023
1



At 31 July 2024

1






Net book value



At 31 July 2024
1



At 31 July 2023
1




The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Short leasehold
1
1

1
1


Page 4

 
EVENT TECHNOLOGY LIMITED
 
 
 
Notes to the financial statements
For the year ended 31 July 2024

4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1
1

1
1



5.


Related party transactions

The company is owed £1 (2023: £1) at the balance sheet date by its parent, World Video Distribution Limited.


6.


Controlling party

The company's ultimate parent and controlling party is World Video Distribution Limited

 
Page 5