EVE CONNECT LTD

Company Registration Number:
12899564 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EVE CONNECT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

EVE CONNECT LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,068,386 1,066,870
Investments:   0 0
Total fixed assets: 1,068,386 1,066,870
Current assets
Stocks: 0 0
Debtors:   67,407 138,929
Cash at bank and in hand: 13,442 1,838
Investments:   0 0
Total current assets: 80,849 140,767
Creditors: amounts falling due within one year:   (948,635) (556,244)
Net current assets (liabilities): (867,786) (415,477)
Total assets less current liabilities: 200,600 651,393
Creditors: amounts falling due after more than one year: 4 (2,000,000) (1,000,000)
Total net assets (liabilities): (1,799,400) (348,607)
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (1,800,400) (349,607)
Shareholders funds: (1,799,400) (348,607)

The notes form part of these financial statements

EVE CONNECT LTD

Balance sheet statements

For the year ending 31 December 2023 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 08 April 2025
and signed on behalf of the board by:

Name: James Edward Palmer
Status: Director

The notes form part of these financial statements

EVE CONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVE CONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 22 23

EVE CONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 1,066,870
Additions 1,516
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 1,068,386
Depreciation
At 01 January 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2023 0
Net book value
At 31 December 2023 1,068,386
At 31 December 2022 1,066,870

EVE CONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due after more than one year note

Creditors amounts falling due after more than one year all relate to loans from Shareholders.