EVERA LTD

Company Registration Number:
09649356 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

EVERA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

EVERA LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 3,600
Tangible assets: 4 99,589 110,845
Total fixed assets: 99,589 114,445
Current assets
Stocks: 20,000 20,000
Debtors:     2,078
Cash at bank and in hand: 111,163 180,285
Total current assets: 131,163 202,363
Creditors: amounts falling due within one year:   (1,086,415) (1,161,136)
Net current assets (liabilities): (955,252) (958,773)
Total assets less current liabilities: (855,663) (844,328)
Creditors: amounts falling due after more than one year:   (79,372) (1,765)
Total net assets (liabilities): (935,035) (846,093)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (935,135) (846,193)
Shareholders funds: (935,035) (846,093)

The notes form part of these financial statements

EVERA LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: Sarkis Kazaryan
Status: Director

The notes form part of these financial statements

EVERA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EVERA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 22 23

EVERA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 25,000
At 30 June 2024 25,000
Amortisation
At 01 July 2023 21,400
Charge for year 3,600
At 30 June 2024 25,000
Net book value
At 30 June 2024 0
At 30 June 2023 3,600

EVERA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 203,656
Additions 3,416
At 30 June 2024 207,072
Depreciation
At 01 July 2023 92,811
Charge for year 14,672
At 30 June 2024 107,483
Net book value
At 30 June 2024 99,589
At 30 June 2023 110,845