EVERKNOCK LTD

Company Registration Number:
12633808 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

EVERKNOCK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EVERKNOCK LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 10
Churchill Way
Cardiff
GB-WLS
CF10 2HE
Company Registration Number: 12633808 (England and Wales)

EVERKNOCK LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 1,120 59
Other Income 10,000 10,000
Cost of Materials ( 294 ) ( 48 )
Staff Costs ( 194,947 ) ( 0 )
Other charges ( 48,738 ) ( 62,319 )
Profit or (Loss) for Period ( 232,859 ) ( 52,308 )

EVERKNOCK LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 1,264 1,264
Current assets: 22,793 11,352
Creditors: amounts falling due within one year: ( 114,998 ) ( 10,706 )
Net current assets (liabilities): ( 92,205 ) 646
Total assets less current liabilities: ( 90,941 ) 1,910
Total net assets (liabilities): ( 90,941 ) 1,910
Capital and reserves: ( 90,941 ) 1,910

EVERKNOCK LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Daniaal Awais-Dean
Status: Director

The notes form part of these financial statements

EVERKNOCK LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

EVERKNOCK LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No