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REGISTERED NUMBER: 03973134 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

EVENT-X LTD

EVENT-X LTD (REGISTERED NUMBER: 03973134)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVENT-X LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: K A Connell
N W R Wynne
Miss M K Connell-Wynne
T Connell-Wynne





SECRETARY: K A Connell





REGISTERED OFFICE: Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW





REGISTERED NUMBER: 03973134 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

EVENT-X LTD (REGISTERED NUMBER: 03973134)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,219 1,819
Investment property 5 400,000 400,000
401,219 401,819

CURRENT ASSETS
Debtors 6 46,592 43,762
Cash at bank 93,952 58,422
140,544 102,184
CREDITORS
Amounts falling due within one year 7 131,862 93,833
NET CURRENT ASSETS 8,682 8,351
TOTAL ASSETS LESS CURRENT
LIABILITIES

409,901

410,170

CREDITORS
Amounts falling due after more than one
year

8

(31,197

)

(50,509

)

PROVISIONS FOR LIABILITIES (23,196 ) (17,629 )
NET ASSETS 355,508 342,032

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 107,032 109,527
Retained earnings 248,376 232,405
SHAREHOLDERS' FUNDS 355,508 342,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EVENT-X LTD (REGISTERED NUMBER: 03973134)

BALANCE SHEET - continued
30 APRIL 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 January 2025 and were signed on its behalf by:





K A Connell - Director


EVENT-X LTD (REGISTERED NUMBER: 03973134)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Event-x Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures, fittings and equipment - 33% on a reducing balance basis

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

EVENT-X LTD (REGISTERED NUMBER: 03973134)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Office
equipment
and Computer
furniture equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 7,133 14,048 21,181
DEPRECIATION
At 1 May 2023 7,133 12,229 19,362
Charge for year - 600 600
At 30 April 2024 7,133 12,829 19,962
NET BOOK VALUE
At 30 April 2024 - 1,219 1,219
At 30 April 2023 - 1,819 1,819

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023
and 30 April 2024 400,000
NET BOOK VALUE
At 30 April 2024 400,000
At 30 April 2023 400,000

Fair value at 30 April 2024 is represented by:
£   
Valuation in 2014 55,218
Valuation in 2015 30,000
Valuation in 2022 50,000
Cost 264,782
400,000

EVENT-X LTD (REGISTERED NUMBER: 03973134)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. INVESTMENT PROPERTY - continued

If the investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 264,782 264,782

Investment property was valued on an open market basis on 30 April 2019 by the Directors .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,599 16,102
Other debtors 32,993 27,660
46,592 43,762

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 8,166 7,947
Taxation and social security 15,922 13,810
Other creditors 107,774 72,076
131,862 93,833

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 11,065 19,197
Other creditors 20,132 31,312
31,197 50,509

Amounts falling due in more than five years:

Repayable by instalments
B of C Loan 20,132 31,312