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Logo On Report
Registered Number: 12661956
England and Wales

 

 

 

YOURVISION EVENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Daniela-Roxana Devonport
Cheryl Lyons
Registered Number 12661956
Registered Office 20-22 Wenlock Road
London
N1 7GU
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,541    2,883 
7,541    2,883 
Current assets      
Debtors 4 7,325    21,472 
Cash at bank and in hand 446,206    323,938 
453,531    345,410 
Creditors: amount falling due within one year 5 (398,603)   (286,925)
Net current assets 54,928    58,485 
 
Total assets less current liabilities 62,469    61,368 
Provisions for liabilities 6 (1,792)  
Net assets 60,677    61,368 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 60,675    61,366 
Shareholders' funds 60,677    61,368 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 January 2025 and were signed on its behalf by:


-------------------------------
Daniela-Roxana Devonport
Director
2
General Information
Yourvision Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 12661956, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2023 3,134    1,375    4,509 
Additions 6,095    1,077    7,172 
Disposals    
At 30 June 2024 9,229    2,452    11,681 
Depreciation
At 01 July 2023 1,102    524    1,626 
Charge for year 1,835    679    2,514 
On disposals    
At 30 June 2024 2,937    1,203    4,140 
Net book values
Closing balance as at 30 June 2024 6,292    1,249    7,541 
Opening balance as at 01 July 2023 2,032    851    2,883 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 5,687    4,772 
Prepayments & Accrued Income 1,209    848 
Accrued Income   15,852 
6,896    21,472 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Prepayments 229   
Other Debtors 200   
429   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 9,712   
Corporation Tax 32,509    21,457 
PAYE & Social Security 3,393    819 
Other Creditors 1    (1)
Pension Control Account 1,173    418 
Client account income and expenses 268,114    202,502 
Directors' Current Accounts 22,193    16,140 
Directors Loan Account 2 22,193    16,140 
VAT 39,315    29,450 
398,603    286,925 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 1,792   
1,792   

3