1 February 2023 false Taxfiler 2024.6 12396274business:PrivateLimitedCompanyLtd2023-02-012024-01-31 123962742023-01-31 123962742023-02-012024-01-31 12396274business:AuditExemptWithAccountantsReport2023-02-012024-01-31 12396274business:FilletedAccounts2023-02-012024-01-31 123962742024-01-31 12396274business:Director12023-02-012024-01-31 12396274business:RegisteredOffice2023-02-012024-01-31 123962742023-01-31 12396274core:WithinOneYear2024-01-31 12396274core:WithinOneYear2023-01-31 12396274core:AfterOneYear2024-01-31 12396274core:AfterOneYear2023-01-31 12396274core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12396274core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12396274core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 12396274core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 12396274core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12396274core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12396274core:PreviouslyStatedAmount2024-01-31 12396274core:PreviouslyStatedAmount2023-01-31 12396274business:SmallEntities2023-02-012024-01-31 12396274countries:EnglandWales2023-02-012024-01-31 12396274core:PlantMachinery2023-02-012024-01-31 12396274core:MotorVehicles2023-02-012024-01-31 12396274core:ComputerEquipment2023-02-012024-01-31 12396274core:PlantMachinery2023-01-31 12396274core:MotorVehicles2023-01-31 12396274core:ComputerEquipment2023-01-31 12396274core:PlantMachinery2024-01-31 12396274core:MotorVehicles2024-01-31 12396274core:ComputerEquipment2024-01-31 12396274business:OrdinaryShareClass12023-02-012024-01-31 12396274business:OrdinaryShareClass12022-02-012023-01-31 123962742022-02-012023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12396274 (England and Wales)
EVENTS MEETS WORLD LIMITED Unaudited accounts for the year ended 31 January 2024
EVENTS MEETS WORLD LIMITED Unaudited accounts Contents
Page
- 2 -
EVENTS MEETS WORLD LIMITED Company Information for the year ended 31 January 2024
Director
DALLEY, Adedapo Michael
Company Number
12396274 (England and Wales)
Registered Office
5 SAFFRON CLOSE MAIDSTONE ME16 0US ENGLAND
Accountants
Ease Accounting Associates UK Limited Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of EVENTS MEETS WORLD LIMITED for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EVENTS MEETS WORLD LIMITED for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of EVENTS MEETS WORLD LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of EVENTS MEETS WORLD LIMITED and state those matters that we have agreed to state to the Board of Directors of EVENTS MEETS WORLD LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EVENTS MEETS WORLD LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EVENTS MEETS WORLD LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of EVENTS MEETS WORLD LIMITED. You consider that EVENTS MEETS WORLD LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EVENTS MEETS WORLD LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS 12 November 2024
- 4 -
EVENTS MEETS WORLD LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,688 
10,041 
Current assets
Inventories
1,933 
1,933 
Debtors
44,444 
45,816 
Cash at bank and in hand
- 
59 
46,377 
47,808 
Creditors: amounts falling due within one year
(6,749)
(6,749)
Net current assets
39,628 
41,059 
Total assets less current liabilities
48,316 
51,100 
Creditors: amounts falling due after more than one year
(44,874)
(44,780)
Net assets
3,442 
6,320 
Capital and reserves
Called up share capital
100 
100 
Share premium
24,900 
24,900 
Profit and loss account
(21,558)
(18,680)
Shareholders' funds
3,442 
6,320 
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 12 November 2024 and were signed on its behalf by
DALLEY, Adedapo Michael Director Company Registration No. 12396274
- 5 -
EVENTS MEETS WORLD LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EVENTS MEETS WORLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12396274. The registered office is 5 SAFFRON CLOSE, MAIDSTONE, ME16 0US, ENGLAND.
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.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided om a reducing balance basis at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Computer equipment
18%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments
Investments in shares are included at fair value.
- 6 -
EVENTS MEETS WORLD LIMITED Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
13,362 
3,300 
961 
17,623 
Additions
- 
- 
554 
554 
At 31 January 2024
13,362 
3,300 
1,515 
18,177 
Depreciation
At 1 February 2023
5,571 
1,480 
531 
7,582 
Charge for the year
1,402 
328 
177 
1,907 
At 31 January 2024
6,973 
1,808 
708 
9,489 
Net book value
At 31 January 2024
6,389 
1,492 
807 
8,688 
At 31 January 2023
7,791 
1,820 
430 
10,041 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,900 
28,900 
Amounts falling due after more than one year
Other debtors
15,544 
16,916 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,999 
5,999 
Trade creditors
750 
750 
6,749 
6,749 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
44,124 
44,405 
Trade creditors
750 
375 
44,874 
44,780 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -