2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 13626699 2023-10-01 2024-09-30 13626699 bus:FullAccounts 2023-10-01 2024-09-30 13626699 bus:Micro-entities 2023-10-01 2024-09-30 13626699 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13626699 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13626699 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13626699 2023-10-01 2024-09-30 13626699 2024-09-30 13626699 bus:RegisteredOffice 2023-10-01 2024-09-30 13626699 core:WithinOneYear 2024-09-30 13626699 core:AfterOneYear 2024-09-30 13626699 1 2023-10-01 2024-09-30 13626699 bus:Director1 2023-10-01 2024-09-30 13626699 bus:Director1 2024-09-30 13626699 bus:Director1 2022-10-01 2023-09-30 13626699 2022-10-01 13626699 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 13626699 2022-10-01 2023-09-30 13626699 2023-09-30 13626699 core:WithinOneYear 2023-09-30 13626699 core:AfterOneYear 2023-09-30 13626699 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 13626699 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 13626699 bus:OrdinaryShareClass1 2024-09-30 13626699 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 13626699 bus:OrdinaryShareClass1 2023-09-30 13626699 core:PlantMachinery 2023-10-01 2024-09-30 13626699 core:PlantMachinery 2024-09-30 13626699 core:PlantMachinery 2023-09-30 13626699 core:ComputerEquipment 2023-10-01 2024-09-30 13626699 core:ComputerEquipment 2024-09-30 13626699 core:ComputerEquipment 2023-09-30 13626699 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 13626699 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 13626699 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 13626699 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 13626699 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 13626699 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13626699 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13626699 core:Non-currentFinancialInstruments 2024-09-30 13626699 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13626699
England and Wales

 

 

 

EVENT HOUSE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Aleksejus Kozlovas
Registered Number 13626699
Registered Office 44 Gledstanes Road, Flat 1
London
W14 9HU
Accountants AnRos Consultancy Ltd
85 Great Portland Street
First Floor
West London
W1W 7LT
1
  2024   2023
    £ £   £ £
Fixed assets   2,477      2,966 
Current assets 9,997      2,042   
Prepayments and accrued income 2,750       
Creditors: amount falling due within one year (98,138)     (18,086)  
Net current assets   (85,391)     (16,044)
Total assets less current liabilities   (82,914)     (13,078)
Net assets   (82,914)     (13,078)
 

         
Capital and reserves   (82,914)     (13,078)
 
NOTES TO THE ACCOUNTS

General Information
Event House Ltd is a private company, limited by shares, registered in England and Wales, registration number 13626699, registration address 44 Gledstanes Road, Flat 1, London, W14 9HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Years Straight Line
Computer Equipment 3 Years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 October 2023 3,719      3,719 
Additions   939    939 
Disposals    
At 30 September 2024 3,719    939    4,658 
Depreciation
At 01 October 2023 753    188    941 
Charge for year 1,240      1,240 
On disposals    
At 30 September 2024 1,993    188    2,181 
Net book values
Closing balance as at 30 September 2024 1,726    751    2,477 
Opening balance as at 01 October 2023 2,966      2,966 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 June 2025 and were signed on its behalf by:


--------------------------------
Aleksejus Kozlovas
Director
2