2023-05-01 05725829 2024-04-30 05725829 2023-05-01 2024-04-30 05725829 2023-04-30 05725829 2022-05-01 2023-04-30 05725829 uk-core:WithinOneYear 2023-04-30 05725829 uk-core:WithinOneYear 2024-04-30 05725829 uk-core:AfterOneYear 2023-04-30 05725829 uk-core:AfterOneYear 2024-04-30 05725829 uk-core:ShareCapital 2024-04-30 05725829 uk-core:ShareCapital 2023-04-30 05725829 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 05725829 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 05725829 uk-bus:Director1 2023-05-01 2024-04-30 05725829 uk-core:CostValuation 2023-04-30 05725829 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-04-30 05725829 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-04-30 05725829 uk-core:CostValuation 2024-04-30 05725829 uk-core:Non-currentFinancialInstruments 2024-04-30 05725829 uk-core:Non-currentFinancialInstruments 2023-04-30 05725829 uk-core:WithinOneYear 2024-04-30 05725829 uk-core:WithinOneYear 2023-04-30 05725829 uk-core:AfterOneYear uk-core:Secured 2024-04-30 05725829 uk-core:AfterOneYear uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure 05725829 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05725829 uk-bus:FRS102 2023-05-01 2024-04-30 05725829 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 05725829 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Eventual Limited
Registered Number:05725829
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Eventual Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05725829
As at 30 April 2024
Eventual Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
12,226
12,226
2
12,226
12,226
Current assets
Trade and other receivables
41,631
38,310
3
578
Cash and cash equivalents
3
38,313
42,209
Trade and other payables: amounts falling due within one
year
(24,881)
(31,278)
4
17,328
7,035
Net current assets
Total assets less current liabilities
19,261
29,554
Trade and other payables: amounts falling due after more
than one year
(20,833)
(11,666)
5
7,595
Net assets
8,721
Capital and reserves
Called up share capital
853
853
Retained earnings
6,742
7,868
7,595
8,721
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A McGill Director
These financial statements were approved and authorised for issue by the Board on 29 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
Eventual Limited
Notes to the Financial Statements
Statutory Information
Eventual Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
05725829.
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 May 2023
12,226
12,226
Cost
£
£
At 30 April 2024
12,226
12,226
At 30 April 2024
Net book value
12,226
12,226
At 01 May 2023
12,226
12,226
3. Trade and other receivables
2023
2024
£
£
Other debtors
38,310
41,631
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
10,000
10,000
Other creditors
21,278
14,881
31,278
24,881
2 of 3
5
For the year ended 30 April 2024
Eventual Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
11,666
20,833
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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