Every1Everywhere Health and Technology Limited Filleted Accounts Cover
Every1Everywhere Health and Technology Limited
Company No. 08276265
Information for Filing with The Registrar
31 May 2024
Every1Everywhere Health and Technology Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was information technology consultants.
Director
The Director who served at any time during the year was as follows:
S. Steed
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
S. Steed
Director
27 February 2025
Every1Everywhere Health and Technology Limited Balance Sheet Registrar
at
31 May 2024
Company No.
08276265
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
222761
222761
Current assets
Debtors
5
24,94112,761
Cash at bank and in hand
-11
24,94112,772
Creditors: Amount falling due within one year
6
(19,763)
(13,495)
Net current assets/(liabilities)
5,178
(723)
Total assets less current liabilities
5,40038
Creditors: Amounts falling due after more than one year
7
(16,000)
-
Net (liabilities)/assets
(10,600)
38
Capital and reserves
Called up share capital
44
Profit and loss account
9
(10,604)
34
Total equity
(10,600)
38
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.
For the year ended 31 May 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 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 27 February 2025 and signed on its behalf by:
S. Steed
Director
27 February 2025
Every1Everywhere Health and Technology Limited Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Every1Everywhere Health and Technology Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08276265
Its registered office is:
c/o Not Just Numbers Limited
5 Carrwood Park
Selby Road
Leeds
LS15 4LG
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.
Going concern
There is a net deficiency of assets of £10,600 at the balance sheet date, however, the director has confirmed continued support and considers the company retains sufficient working capital to continue trading. The support will be reviewed 12 months from the date of these financial statements.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
33.3% straight line
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 June 2023
2,7872,787
Additions
116116
At 31 May 2024
2,9032,903
Depreciation
At 1 June 2023
2,0262,026
Charge for the year
655655
At 31 May 2024
2,6812,681
Net book values
At 31 May 2024
222222
At 31 May 2023
761
761
5
Debtors
2024
2023
£
£
Trade debtors
1,800-
Corporation tax recoverable
7,3063,119
VAT recoverable
391308
Loans to directors
15,4449,242
Prepayments and accrued income
-92
24,94112,761
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
4,5011,187
Taxes and social security
14,111
9,925
Accruals and deferred income
1,1512,383
19,76313,495
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Other loans
16,000-
16,000-
8
Share Capital
4 Ordinary Shares allocated, called up and fully paid.
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Every1Everywhere Health and Technology Limited0827626531 May 202401 June 2023false27 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01true082762652023-06-012024-05-31082762652024-05-31082762652023-05-3108276265core:WithinOneYear2024-05-3108276265core:WithinOneYear2023-05-3108276265core:AfterOneYear2024-05-3108276265core:AfterOneYear2023-05-3108276265core:ShareCapital2024-05-3108276265core:ShareCapital2023-05-3108276265core:RetainedEarningsAccumulatedLosses2024-05-3108276265core:RetainedEarningsAccumulatedLosses2023-05-3108276265countries:UnitedKingdom2023-06-012024-05-3108276265bus:RegisteredOffice2023-06-012024-05-3108276265core:FurnitureFittingsToolsEquipment2023-06-012024-05-31082762652022-06-012023-05-3108276265core:FurnitureFittingsToolsEquipment2023-06-01082762652023-06-0108276265core:FurnitureFittingsToolsEquipment2024-05-3108276265core:RetainedEarningsAccumulatedLosses2023-06-012024-05-3108276265bus:SmallEntities2023-06-012024-05-3108276265bus:FullAccounts2023-06-012024-05-3108276265bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3108276265bus:Director12023-06-012024-05-3108276265bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure