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Registered number: 03442646









EFFECTIVE BUSINESS EVENTS LIMITED









FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
EFFECTIVE BUSINESS EVENTS LIMITED
REGISTERED NUMBER: 03442646

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
24,485
32,530

  
24,485
32,530

Current assets
  

Debtors: amounts falling due within one year
 5 
81,812
77,868

Cash at bank and in hand
 6 
393,450
343,905

  
475,262
421,773

Creditors: amounts falling due within one year
 7 
(357,827)
(352,814)

Net current assets
  
 
 
117,435
 
 
68,959

Total assets less current liabilities
  
141,920
101,489

  

Net assets
  
141,920
101,489


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
141,918
101,487

  
141,920
101,489

Page 1

 
EFFECTIVE BUSINESS EVENTS LIMITED
REGISTERED NUMBER: 03442646
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N Warren
Director

Date: 4 June 2025

The notes on pages 3 to 8 form part of these financial statements.
Page 2

 
EFFECTIVE BUSINESS EVENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Effective Business Events Limited is a private company limited by shares and incorporated in England and Wales. Its registered office address is Building 1 Chalfont Park, Chalfont St. Peter, Gerrards Cross, SL9 0B.
The principal activity of the company during the year was the arrangement of events and travel.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue comprises the company's revenue in respect of corporate hospitality business events exclusive of Value Added Tax and trade discounts. Revenue is recognised on the date the event commences.

 
2.3

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 3

 
EFFECTIVE BUSINESS EVENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Motor vehicles
-
25%
straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 4

 
EFFECTIVE BUSINESS EVENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.7

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.8

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.9

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 5

 
EFFECTIVE BUSINESS EVENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Tangible fixed assets





Motor vehicles

£



Cost or valuation


At 1 January 2024
43,530



At 31 December 2024

43,530



Depreciation


At 1 January 2024
11,000


Charge for the year on owned assets
8,045



At 31 December 2024

19,045



Net book value



At 31 December 2024
24,485



At 31 December 2023
32,530

Page 6

 
EFFECTIVE BUSINESS EVENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Debtors

2024
2023
£
£


Trade debtors
53,684
50,536

Other debtors
41
1,218

Prepayments and accrued income
24,593
24,520

Deferred taxation
3,494
1,594

81,812
77,868



6.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
393,450
343,905

393,450
343,905



7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
27,109
7,011

Corporation tax
13,356
8,784

Other taxation and social security
26,648
-

Other creditors
243,422
300,085

Accruals and deferred income
47,292
36,934

357,827
352,814


Page 7

 
EFFECTIVE BUSINESS EVENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Deferred taxation




2024


£






At beginning of year
1,594


Charged to profit or loss
1,900



At end of year
3,494

The deferred tax asset is made up as follows:

2024
2023
£
£


Accelerated capital allowances
3,494
1,594

3,494
1,594


9.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
28,728
17,237

Later than 1 year and not later than 5 years
2,400
-

31,128
17,237

 
Page 8