Agenda - Event Management and Consulting Ltd 06132567 true 2024-04-07 2025-04-06 2025-04-06 The principal activity of the company is the provision of consultancy services Digita Accounts Production Advanced 6.30.9574.0 true Mr G Payne Mrs L Payne Mr E Payne Miss A Payne true 06132567 2024-04-07 2025-04-06 06132567 2025-04-06 06132567 core:ShareCapital 2025-04-06 06132567 bus:FRS102 2024-04-07 2025-04-06 06132567 bus:AuditExempt-NoAccountantsReport 2024-04-07 2025-04-06 06132567 bus:FullAccounts 2024-04-07 2025-04-06 06132567 bus:RegisteredOffice 2024-04-07 2025-04-06 06132567 bus:CompanySecretaryDirector2 2024-04-07 2025-04-06 06132567 bus:Director1 2024-04-07 2025-04-06 06132567 bus:Director3 2024-04-07 2025-04-06 06132567 bus:Director4 2024-04-07 2025-04-06 06132567 bus:EntityNoLongerTradingButTradedInPast 2024-04-07 2025-04-06 06132567 bus:PrivateLimitedCompanyLtd 2024-04-07 2025-04-06 06132567 countries:UnitedKingdom 2024-04-07 2025-04-06 06132567 2024-04-06 06132567 core:ShareCapital 2024-04-06 iso4217:GBP

Registration number: 06132567

Agenda - Event Management and Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 6 April 2025

 

Agenda - Event Management and Consulting Ltd

Profit and Loss Account for the Year Ended 6 April 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Agenda - Event Management and Consulting Ltd

(Registration number: 06132567)
Balance Sheet as at 6 April 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

400

400

Capital and reserves

 

Called up share capital

400

400

Shareholders' funds

 

400

400

For the financial year ending 6 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 April 2025 and signed on its behalf by:
 

Mr G Payne
Director

   
     
 

Agenda - Event Management and Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 6 April 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Rosemary Garth Villa Farm Way
Appleton Roebuck
York
North Yorkshire
YO23 7AZ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2025
£

2024
£

Cash at bank

400

400