Evaura Creations Ltd Filleted Accounts Cover
Evaura Creations Ltd
Company No. 11357282
Information for Filing with The Registrar
31 May 2024
Evaura Creations Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 May 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
Nikolaos Stamatiadis
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Nikolaos Stamatiadis
Director
13 February 2025
Evaura Creations Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
11357282
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
1115
1115
Current assets
Stocks
4
8,5008,500
Cash at bank and in hand
503503
9,0039,003
Creditors: Amount falling due within one year
5
(71,921)
(71,741)
Net current liabilities
(62,918)
(62,738)
Total assets less current liabilities
(62,917)
(62,623)
Net liabilities
(62,917)
(62,623)
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(63,017)
(62,723)
Total equity
(62,917)
(62,623)
For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 13 February 2025 and signed on its behalf by:
Nikolaos Stamatiadis
Director
13 February 2025
Evaura Creations Ltd Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Evaura Creations Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11357282
Its registered office is:
69 Vallance Road
London
E1 5BS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 June 2023
571571
At 31 May 2024
571571
Depreciation
At 1 June 2023
456456
Charge for the year
114114
At 31 May 2024
570570
Net book values
At 31 May 2024
11
At 31 May 2023
115
115
4
Stocks
2024
2023
£
£
Finished goods
8,5008,500
8,5008,500
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Other loans
53,78453,784
Trade creditors
7,9587,958
Loans from directors
10,1799,999
71,92171,741
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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