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Registered number: 08717976
EVEAN REVOLUTION LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08717976
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Investments 5 27,032 39,000
Cash at bank and in hand 14 18
27,046 39,018
Creditors: Amounts Falling Due Within One Year 6 (120 ) (1,373 )
NET CURRENT ASSETS (LIABILITIES) 26,926 37,645
TOTAL ASSETS LESS CURRENT LIABILITIES 26,926 37,645
Creditors: Amounts Falling Due After More Than One Year 7 (27,972 ) (39,000 )
NET LIABILITIES (1,046 ) (1,355 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (1,047 ) (1,356 )
SHAREHOLDERS' FUNDS (1,046) (1,355)
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Mumsy Zondi
Director
6th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EVEAN REVOLUTION LIMITED Registered number 08717976 is a limited by shares company incorporated in England & Wales. The Registered Office is Flat 50 Kent Court, 716 London Road, Hounslow, TW3 1BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight line basis - 20%
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2023 1,524
As at 31 October 2024 1,524
Depreciation
As at 1 November 2023 1,524
As at 31 October 2024 1,524
Net Book Value
As at 31 October 2024 -
As at 1 November 2023 -
5. Current Asset Investments
2024 2023
£ £
Unlisted investments 27,032 39,000
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 120 1,373
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 27,972 39,000
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
11. Ultimate Controlling Party
The company's ultimate controlling party is Mumsy Evea ZONDI by virtue of his ownership of 100% of the issued share capital in the company.
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