Registered number
14335443
Evora North East Limited
Filleted Accounts
30 September 2024
Evora North East Limited
Registered number: 14335443
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 11,186 4,299
Creditors: amounts falling due within one year (10,566) (3,633)
Net current assets 620 666
Total assets less current liabilities 620 666
Accruals and deferred income (595) (590)
Net assets 25 76
Capital and reserves 25 76
Number Number
Average number of employees 1 1
During the year, the company made interest-free advances to a director amounting to £36,891. These were repayable on demand. The company received repayments of £28,240.
The company is a private company limited by shares and incorporated in England. Its registered office is 108 Reading Road, South Shields, Tyne and Wear, NE33 4SG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
David Macey
Director
Approved by the board on 6 April 2025
Evora North East Limited 14335443 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 David Macey No description of principal activity 14335443 2022-10-01 2023-09-30 14335443 core:WithinOneYear 2023-09-30 14335443 2023-10-01 2024-09-30 14335443 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14335443 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14335443 countries:England 2023-10-01 2024-09-30 14335443 bus:Director40 2023-10-01 2024-09-30 14335443 bus:Micro-entities 2023-10-01 2024-09-30 14335443 bus:FilletedAccounts 2023-10-01 2024-09-30 14335443 2024-09-30 14335443 core:WithinOneYear 2024-09-30 14335443 2023-09-30 iso4217:GBP xbrli:pure