Registered number
08219885
Eventscase Limited
Filleted Accounts
31 December 2024
Eventscase Limited
Registered number: 08219885
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 9,804 15,843
Tangible assets 4 14,038 15,326
23,842 31,169
Current assets
Debtors 5 441,461 355,006
Cash at bank and in hand 34,621 331,090
476,082 686,096
Creditors: amounts falling due within one year 6 (158,531) (134,946)
Net current assets 317,551 551,150
Net assets 341,393 582,319
Capital and reserves
Called up share capital 29,992 29,992
Share premium 7,172,554 7,172,554
Profit and loss account (6,861,153) (6,620,227)
Shareholders' funds 341,393 582,319
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jaoquim Pinto Domingo
Director
Approved by the board on 15 July 2025
Eventscase Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Equipment, fixtures & fittings 20% straight line
Plant and machinery 33.33% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 23 28
3 Intangible fixed assets £
Cost
At 1 January 2024 66,063
At 31 December 2024 66,063
Amortisation
At 1 January 2024 50,220
Provided during the year 6,039
At 31 December 2024 56,259
Net book value
At 31 December 2024 9,804
At 31 December 2023 15,843
Intangible assets are being written off in equal annual instalments over its estimated economic life of 10 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 108,095
Additions 5,541
At 31 December 2024 113,636
Depreciation
At 1 January 2024 92,769
Charge for the year 6,829
At 31 December 2024 99,598
Net book value
At 31 December 2024 14,038
At 31 December 2023 15,326
5 Debtors 2024 2023
£ £
Trade debtors 93,062 84,593
Amounts owed by group undertakings 267,901 267,901
Corporation tax repayable 72,286 -
Other debtors 8,212 2,512
441,461 355,006
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 265
Other taxes and social security costs 106,291 95,525
Other creditors 52,240 39,156
158,531 134,946
7 Other information
Eventscase Limited is a private company limited by shares and incorporated in England. Its registered office is:
71-75 Shelton Street Shelton Street
71-75
London
England
WC2H 9JQ
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