Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30falsetrueArtistic creationtrue2023-06-14false30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14934567 2023-06-13 14934567 2023-06-14 2024-06-30 14934567 2022-06-14 2023-06-13 14934567 2024-06-30 14934567 c:Director1 2023-06-14 2024-06-30 14934567 d:CurrentFinancialInstruments 2024-06-30 14934567 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 14934567 d:ShareCapital 2024-06-30 14934567 d:RetainedEarningsAccumulatedLosses 2024-06-30 14934567 c:FRS102 2023-06-14 2024-06-30 14934567 c:AuditExempt-NoAccountantsReport 2023-06-14 2024-06-30 14934567 c:FullAccounts 2023-06-14 2024-06-30 14934567 c:PrivateLimitedCompanyLtd 2023-06-14 2024-06-30 14934567 e:PoundSterling 2023-06-14 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 14934567









EVENT ART LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2024

 
EVENT ART LIMITED
REGISTERED NUMBER: 14934567

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
25,000

Cash at bank and in hand
  
784

  
25,784

Creditors: amounts falling due within one year
 5 
(43,664)

Net current (liabilities)/assets
  
 
 
(17,880)

Total assets less current liabilities
  
(17,880)

  

Net (liabilities)/assets
  
(17,880)


Capital and reserves
  

Called up share capital 
  
25,000

Profit and loss account
  
(42,880)

  
(17,880)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 March 2025.




C Joan Keat
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
EVENT ART LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

1.


General information

Event Art Limited (14934567) is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.
Event Art Limited was incorporated on 14 June 2023. These financial statements cover the period from the date of incorporation to 30 June 2024.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the statement of financial position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

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.


3.


Employees

The average monthly number of employees, including directors, during the period was 3.

Page 2

 
EVENT ART LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

4.


Debtors

2024
£


Called up share capital not paid
25,000

25,000



5.


Creditors: Amounts falling due within one year

2024
£

Other taxation and social security
995

Other creditors
39,969

Accruals and deferred income
2,700

43,664



6.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company  in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £591. Contributions totalling £Nil were payable to the fund at the reporting date and are included in creditors.

 
Page 3