1 October 2023 v2025.40.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP077570262023-10-012024-09-30077570262024-09-30077570262023-09-3007757026core:WithinOneYear2024-09-3007757026core:WithinOneYear2023-09-3007757026core:AfterOneYear2023-09-3007757026bus:RegisteredOffice2023-10-012024-09-30077570262022-10-012023-09-3007757026bus:Director12023-10-012024-09-300775702612023-10-012024-09-3007757026countries:EnglandWales2023-10-012024-09-3007757026bus:AuditExemptWithAccountantsReport2023-10-012024-09-3007757026bus:PrivateLimitedCompanyLtd2023-10-012024-09-3007757026bus:Micro-entities2023-10-012024-09-3007757026bus:FullAccounts2023-10-012024-09-3007757026bus:Director22023-10-012024-09-30
Company registration number:
07757026
Everae Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Everae Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
5,303
  -  
   
Current assets -  
13,581
 
Prepayments and accrued income
855
 
750
 
Creditors: amounts falling due within one year
(21,124
)
(13,455
)
Net current (liabilities)/assets
(20,269
)
876
 
Total assets less current liabilities
(14,966
)
876
 
Creditors: amounts falling due after more than one year -  
(111
)
Accruals and deferred income
(1,100
)
(710
)
Net (liabilities)/assets
(16,066
)
55
 
   
Capital and reserves
(16,066
)
55
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Henstaff Court Business Centre
,
Groesfaen
,
Cardiff
,
CF72 8NG
, Wales.
The financial statements are presented in Sterling (£), the company's functional currency, and rounded to the nearest pound.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).

3 Change in financial reporting framework

The financial statements have been prepared for the first time in accordance with the provisions of FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. No changes were required to the comparative figures as result of the transition from the previous financial reporting framework adopted by the company, FRS 102 Section 1A Small Entities.

4 Guarantees and other financial commitments

The total future minimum payments due under non-cancellable operating leases at 30 September 2024 amounted to £20,625 (2023: £Nil).
For the year ending
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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 June 2025
, and are signed on behalf of the board by:
Victoria Hill-Jowett
Director
Company registration number:
07757026