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EVENT LIVE LIMITED

Registered Number
10221097
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

EVENT LIVE LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

DALE, Francisca Maria
DALE, James Richard

Registered Address

Suite 8, The Pheasantry
Vicarage Hill
Westerham
TN16 1FY

Registered Number

10221097 (England and Wales)
EVENT LIVE LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets438,99240,662
38,99240,662
Current assets
Debtors5,6136,217178,076
Cash at bank and on hand285,484374,535
421,701552,611
Creditors amounts falling due within one year7(155,234)(309,369)
Net current assets (liabilities)266,467243,242
Total assets less current liabilities305,459283,904
Creditors amounts falling due after one year8(14,812)(24,841)
Provisions for liabilities9(7,409)(2,189)
Net assets283,238256,874
Capital and reserves
Called up share capital418418
Share premium(37,000)(37,000)
Other reserves400400
Profit and loss account319,420293,056
Shareholders' funds283,238256,874
The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2025, and are signed on its behalf by:
DALE, Francisca Maria
Director
DALE, James Richard
Director

Registered Company No. 10221097
EVENT LIVE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Interest income
Interest income is recognised using the effective interest rate method.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery33
Fixtures and fittings33
Vehicles10
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year33
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 January 2412,19034,3233,03910,02759,579
Additions2,089-2,6484,0518,788
Disposals--(468)(3,040)(3,508)
At 31 December 2414,27934,3235,21911,03864,859
Depreciation and impairment
At 01 January 246,4572,5833,0396,83818,917
Charge for year4,4083,4323972,22110,458
On disposals--(468)(3,040)(3,508)
At 31 December 2410,8656,0152,9686,01925,867
Net book value
At 31 December 243,41428,3082,2515,01938,992
At 31 December 235,73331,740-3,18940,662
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables45,01385,171
Other debtors1,2351,713
Prepayments and accrued income8,4156,380
Total54,66393,264
6.Debtors: amounts due after one year

2024

2023

££
Other debtors81,55484,812
Total81,55484,812
7.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables38,180-
Taxation and social security72,055123,294
Other creditors2,2682,305
Accrued liabilities and deferred income42,731183,770
Total155,234309,369
8.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts14,81224,841
Total14,81224,841
9.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)7,4092,189
Total7,4092,189
10.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
DALE, Francisca Maria01,00101,001
Repaid 06/04/2025
DALE, James Richard01,00101,001
Repaid 06/04/2025
02,00202,002