Company Registration No. 09079977 (England and Wales)
EVAGEM HOUSE LTD
Unaudited accounts
for the year ended 30 June 2024
EVAGEM HOUSE LTD
Unaudited accounts
Contents
EVAGEM HOUSE LTD
Company Information
for the year ended 30 June 2024
Director
Milena KALVAITIENE
Company Number
09079977 (England and Wales)
Registered Office
2 SLADE GARDENS
ERITH
KENT
DA8 2HT
EVAGEM HOUSE LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,010
1,356
Net current assets
2,010
1,356
Total assets less current liabilities
2,693
2,210
Creditors: amounts falling due after more than one year
(21,412)
(21,417)
Net liabilities
(18,719)
(19,207)
Called up share capital
1
1
Profit and loss account
(18,720)
(19,208)
Shareholders' funds
(18,719)
(19,207)
For the year ending 30 June 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 25 March 2024 and were signed on its behalf by
Milena KALVAITIENE
Director
Company Registration No. 09079977
EVAGEM HOUSE LTD
Notes to the Accounts
for the year ended 30 June 2024
EVAGEM HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 09079977. The registered office is 2 SLADE GARDENS, ERITH, KENT, DA8 2HT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
1,203
779
1,982
At 30 June 2024
1,203
779
1,982
At 1 July 2023
848
280
1,128
Charge for the year
71
100
171
At 30 June 2024
919
380
1,299
At 30 June 2024
284
399
683
At 30 June 2023
355
499
854
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
21,412
21,417
EVAGEM HOUSE LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 10 (2023: 9).