Euvita Limited 06867506 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Financial consultancy Digita Accounts Production Advanced 6.30.9574.0 true true 06867506 2023-04-01 2024-03-31 06867506 2024-03-31 06867506 core:CurrentFinancialInstruments 2024-03-31 06867506 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06867506 core:FurnitureFittingsToolsEquipment 2024-03-31 06867506 bus:SmallEntities 2023-04-01 2024-03-31 06867506 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06867506 bus:FilletedAccounts 2023-04-01 2024-03-31 06867506 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06867506 bus:RegisteredOffice 2023-04-01 2024-03-31 06867506 bus:CompanySecretary1 2023-04-01 2024-03-31 06867506 bus:Director1 2023-04-01 2024-03-31 06867506 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06867506 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 06867506 core:OfficeEquipment 2023-04-01 2024-03-31 06867506 countries:EnglandWales 2023-04-01 2024-03-31 06867506 2023-03-31 06867506 core:FurnitureFittingsToolsEquipment 2023-03-31 06867506 2022-04-01 2023-03-31 06867506 2023-03-31 06867506 core:CurrentFinancialInstruments 2023-03-31 06867506 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06867506 core:FurnitureFittingsToolsEquipment 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06867506

Euvita Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Euvita Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Euvita Limited

Company Information

Director

M S J Robinson

Company secretary

F O G Robinson

Registered office

3 Litchfield Way
Guildford
Surrey
GU2 7QL

 

Euvita Limited

(Registration number: 06867506)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

-

152

Current assets

 

Debtors

5

-

3,330

Cash at bank and in hand

 

63,052

63,945

 

63,052

67,275

Creditors: Amounts falling due within one year

6

(912)

(852)

Net current assets

 

62,140

66,423

Net assets

 

62,140

66,575

Capital and reserves

 

Called up share capital

1

1

Retained earnings

62,139

66,574

Shareholders' funds

 

62,140

66,575

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2024
 

.........................................
M S J Robinson
Director

 

Euvita Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Litchfield Way
Guildford
Surrey
GU2 7QL

These financial statements were authorised for issue by the director on 18 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

The company recognises revenue when:
the amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Euvita Limited

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

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33.3% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for services that have been acquired in the ordinary course of business from suppliers.

Trade creditors are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Euvita Limited

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

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2023

2,959

2,959

At 31 March 2024

2,959

2,959

Depreciation

At 1 April 2023

2,807

2,807

Charge for the year

152

152

At 31 March 2024

2,959

2,959

Carrying amount

At 31 March 2024

-

-

At 31 March 2023

152

152

5

Debtors

Current

2024
£

2023
£

Other debtors

-

3,330

 

-

3,330

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

600

540

Other creditors

312

312

912

852