THE EVENHOOD ORGANISATION LIMITED

Company Registration Number:
10236552 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE EVENHOOD ORGANISATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE EVENHOOD ORGANISATION LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Jonathan Phelan
Secretary: Jonathan Phelan
Registered office: 81a
Navigation Loop
Stone
Staffordshire
England
ST15 8ZH
Company Registration Number: 10236552 (England and Wales)

THE EVENHOOD ORGANISATION LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The provision of speeches, training, coaching, written materials, audio and artwork to support mental health, wellbeing and resilience for individuals in workplaces, universities and schools.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Jonathan Phelan

Secretary
Jonathan Phelan

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Phelan
Status: Director

THE EVENHOOD ORGANISATION LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 377 2,046
Depreciation and Writeoffs ( 555 ) ( 666 )
Other charges ( 778 ) ( 1,076 )
Profit or (Loss) for Period ( 956 ) 304

THE EVENHOOD ORGANISATION LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 3,109 3,556
Current assets: 2,223 2,731
Net current assets (liabilities): 2,223 2,731
Total assets less current liabilities: 5,332 6,287
Creditors: amounts falling due after more than one year: ( 9,034 ) ( 9,034 )
Total net assets (liabilities): ( 3,702 ) ( 2,747 )
Capital and reserves: ( 3,702 ) ( 2,747 )

THE EVENHOOD ORGANISATION LIMITED

Balance sheet continued

For the year ending 30 June 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 5 March 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Phelan
Status: Director

The notes form part of these financial statements

THE EVENHOOD ORGANISATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

THE EVENHOOD ORGANISATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No