6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10984679 2023-10-01 2025-01-31 10984679 2025-01-31 10984679 2023-09-30 10984679 2022-10-01 2023-09-30 10984679 2023-09-30 10984679 2022-09-30 10984679 bus:Director1 2023-10-01 2025-01-31 10984679 bus:Director2 2023-10-01 2025-01-31 10984679 core:WithinOneYear 2025-01-31 10984679 core:WithinOneYear 2023-09-30 10984679 bus:Micro-entities 2023-10-01 2025-01-31 10984679 bus:AuditExemptWithAccountantsReport 2023-10-01 2025-01-31 10984679 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2025-01-31 10984679 bus:PrivateLimitedCompanyLtd 2023-10-01 2025-01-31 10984679 bus:FullAccounts 2023-10-01 2025-01-31
COMPANY REGISTRATION NUMBER: 10984679
EVERFUND LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 January 2025
EVERFUND LTD
STATEMENT OF FINANCIAL POSITION
31 January 2025
Period from
1 Oct 23 to
Year to
31 Jan 25
30 Sep 23
£
£
Fixed assets
10,228
----
---------
Current assets
3,401
153,978
Prepayments and accrued income
544
-------
----------
3,401
154,522
Creditors: amounts falling due within one year
3,000
651,354
-------
----------
Net current assets/(liabilities)
401
( 496,832)
----
----------
Total assets less current liabilities
401
( 486,604)
Accruals and deferred income
2,250
----
----------
401
(488,854)
----
----------
Capital and reserves
401
( 488,854)
----
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6 (2023: 9 ).
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2025 , and are signed on behalf of the board by:
W J De'Ath
C M J Burns
Director
Director
Company registration number: 10984679
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Everfund Ltd, Office 10, Think Tank, Ruston Way, Lincoln, Lincolnshire, LN6 7FL, England.