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Company Registration No. 12845783 (England and Wales)
EVENS MEDIA LTD Unaudited accounts for the year ended 31 August 2024
EVENS MEDIA LTD Unaudited accounts Contents
Page
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EVENS MEDIA LTD Company Information for the year ended 31 August 2024
Director
Bethany Starr
Company Number
12845783 (England and Wales)
Registered Office
DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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EVENS MEDIA LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,476 
2,151 
Current assets
Debtors
101,120 
67,447 
Cash at bank and in hand
430,642 
342,293 
531,762 
409,740 
Creditors: amounts falling due within one year
(108,959)
(79,365)
Net current assets
422,803 
330,375 
Net assets
424,279 
332,526 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
424,179 
332,426 
Shareholders' funds
424,279 
332,526 
For the year ending 31 August 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Bethany Starr Director Company Registration No. 12845783
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EVENS MEDIA LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
EVENS MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12845783. The registered office is DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
3,378 
At 31 August 2024
3,378 
Depreciation
At 1 September 2023
1,227 
Charge for the year
675 
At 31 August 2024
1,902 
Net book value
At 31 August 2024
1,476 
At 31 August 2023
2,151 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
101,120 
67,447 
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EVENS MEDIA LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,211 
8,099 
Taxes and social security
90,860 
71,132 
Loans from directors
(112)
134 
108,959 
79,365 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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