EVERYTHING PROMO LTD

Company Registration Number:
13025941 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EVERYTHING PROMO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

EVERYTHING PROMO LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,441 6,007
Total fixed assets: 11,441 6,007
Current assets
Debtors:   774,165 672,524
Cash at bank and in hand: 1,921,997 969,802
Total current assets: 2,696,162 1,642,326
Creditors: amounts falling due within one year:   (1,030,033) (736,308)
Net current assets (liabilities): 1,666,129 906,018
Total assets less current liabilities: 1,677,570 912,025
Total net assets (liabilities): 1,677,570 912,025
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,677,470 911,925
Shareholders funds: 1,677,570 912,025

The notes form part of these financial statements

EVERYTHING PROMO LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 October 2024
and signed on behalf of the board by:

Name: Mukesh Kanabar
Status: Director

The notes form part of these financial statements

EVERYTHING PROMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVERYTHING PROMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 14 10

EVERYTHING PROMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 8,886
Additions 10,207
At 30 April 2024 19,093
Depreciation
At 01 May 2023 2,879
Charge for year 4,773
At 30 April 2024 7,652
Net book value
At 30 April 2024 11,441
At 30 April 2023 6,007

EVERYTHING PROMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Related party transactions

During the year KKMK HOLDINGS LTD owed an amount of £500,000 (PY: £250,000l) to EVERYTHING PROMO LTD. The company KKMK HOLDINGS LTD is incorporated in UK in which both Mukesh Kanabar and Kyan Kanabar have beneficiary interests in the company. The amount is included in Other debtors more than one year and all transactions involved have been conducted at arms length basis.