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Company Registration No. 07493058 (England and Wales)
Controlled Events Limited Unaudited accounts for the year ended 31 January 2024
Controlled Events Limited Unaudited accounts Contents
Page
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Controlled Events Limited Company Information for the year ended 31 January 2024
Director
Robert William Walley
Company Number
07493058 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF United Kingdom
Accountants
Nutshell Accounts Garden Office 1 Abbey Street Eynsham Witney Buckinghamshire OX29 4TB
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Controlled Events Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,598 
33,000 
Current assets
Debtors
78,250 
123,690 
Cash at bank and in hand
13,052 
(34,862)
91,302 
88,828 
Creditors: amounts falling due within one year
(107,070)
(101,764)
Net current liabilities
(15,768)
(12,936)
Total assets less current liabilities
7,830 
20,064 
Provisions for liabilities
Other provisions
- 
(11,025)
Net assets
7,830 
9,039 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,829 
9,038 
Shareholders' funds
7,830 
9,039 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
Robert William Walley Director Company Registration No. 07493058
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Controlled Events Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Controlled Events Limited is a private company, limited by shares, registered in England and Wales, registration number 07493058. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Fixtures & fittings
33% straight line
Computer equipment
25% straight line
Other tangible fixed assets
25% straight line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost.
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Controlled Events Limited Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
21,543 
29,000 
1,464 
52,007 
Additions
4,605 
- 
90 
4,695 
At 31 January 2024
26,148 
29,000 
1,554 
56,702 
Depreciation
At 1 February 2023
4,942 
13,292 
773 
19,007 
Charge for the year
6,351 
7,250 
496 
14,097 
At 31 January 2024
11,293 
20,542 
1,269 
33,104 
Net book value
At 31 January 2024
14,855 
8,458 
285 
23,598 
At 31 January 2023
16,601 
15,708 
691 
33,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,722 
108,959 
Accrued income and prepayments
26,528 
14,731 
78,250 
123,690 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
52,650 
60,119 
VAT
1,984 
9,503 
Trade creditors
19,011 
12,688 
Taxes and social security
23,072 
17,287 
Other creditors
(37)
- 
Loans from directors
(6,404)
2,167 
Deferred income
16,794 
- 
107,070 
101,764 
7
Loans to directors
Included within Other Debtors is a directors loan of £20,000 owing to the Company as at 31 January 2022 (2021: £665 directors loan payable). No interest is payable on the loan.
8
Transactions with related parties
No transactions with related parties were undertaken such as are required to be disclosed under FRS102.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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