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REGISTERED NUMBER: 05465556 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2024

for

EVENT TECHNOLOGIES LIMITED

EVENT TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05465556)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


EVENT TECHNOLOGIES LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTORS: D Eades
G Perry





SECRETARY: G Perry





REGISTERED OFFICE: Ground Floor Unit 4, Office Block A
Ridgeway Office Park
Bedford Road
Petersfield
Hampshire
GU32 3QF





REGISTERED NUMBER: 05465556 (England and Wales)





ACCOUNTANTS: Adams Beeny Limited
4 Sudley Road
Bognor Regis
West Sussex
PO21 1EU

EVENT TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05465556)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,811 28,894

CURRENT ASSETS
Debtors 5 63,088 59,017
Prepayments and accrued income 4,328 -
Cash at bank and in hand 41,276 38,885
108,692 97,902
CREDITORS
Amounts falling due within one year 6 81,217 74,163
NET CURRENT ASSETS 27,475 23,739
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,286

52,633

CREDITORS
Amounts falling due after more than one
year

7

(26,838

)

(32,456

)

PROVISIONS FOR LIABILITIES 9 (4,139 ) (5,251 )
NET ASSETS 19,309 14,926

CAPITAL AND RESERVES
Called up share capital 10 2 2
Retained earnings 11 19,307 14,924
SHAREHOLDERS' FUNDS 19,309 14,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EVENT TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05465556)

Statement of Financial Position - continued
30 September 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





D Eades - Director


EVENT TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05465556)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Event Technologies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the rate of invoiced amounts of event management services provided, net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

EVENT TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05465556)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 368,863
Additions 1,522
At 30 September 2024 370,385
DEPRECIATION
At 1 October 2023 339,970
Charge for year 7,604
At 30 September 2024 347,574
NET BOOK VALUE
At 30 September 2024 22,811
At 30 September 2023 28,893

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 63,088 41,532
Other debtors - 17,485
63,088 59,017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts (see note 8) 10,000 10,000
Trade creditors 2,596 1,604
Taxation and social security 65,165 61,923
Other creditors 3,456 636
81,217 74,163

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans (see note 8) 26,838 32,456

8. LOANS

An analysis of the maturity of loans is given below:

30.9.24 30.9.23
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,000 10,000

EVENT TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05465556)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. LOANS - continued
30.9.24 30.9.23
£    £   
Amounts falling due between one and two years:
Bank loans - 1-2 years 10,000 -

Amounts falling due between two and five years:
Bank loans - 2-5 years 16,838 32,456

9. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax
Accelerated capital allowances 4,139 5,251

Deferred
tax
£   
Balance at 1 October 2023 5,251
Accelerated capital allowances (1,112 )
Balance at 30 September 2024 4,139

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2

11. RESERVES
Retained
earnings
£   

At 1 October 2023 14,924
Profit for the year 114,383
Dividends (110,000 )
At 30 September 2024 19,307

EVENT TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05465556)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
D Eades
Balance outstanding at start of year 7,601 (2,975 )
Amounts advanced - 10,576
Amounts repaid (10,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,399 ) 7,601

G Perry
Balance outstanding at start of year 9,884 (692 )
Amounts advanced - 10,576
Amounts repaid (10,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (116 ) 9,884

The loans with the directors are interest free and repayable on demand.

13. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Eades and Mr G Perry..