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Registered Number: 12286011
England & Northern Ireland

 

 

 

EVENDO LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 3,200,000    3,360,000 
3,200,000    3,360,000 
Current assets      
Debtors 4 1,409,201    947,539 
Cash at bank and in hand 214,398    116,425 
1,623,599    1,063,964 
Creditors: amount falling due within one year 5 (546,924)   (198,229)
Net current assets 1,076,675    865,735 
 
Total assets less current liabilities 4,276,675    4,225,735 
Creditors: amount falling due after more than one year 6 (206,571)  
Net assets 4,070,104    4,225,735 
 

Capital and reserves
     
Called up share capital 4,733,659    4,638,068 
Share premium account 7 5,093,804    4,161,814 
Profit and loss account (5,757,359)   (4,574,147)
Shareholders' funds 4,070,104    4,225,735 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 July 2025 and were signed on its behalf by:


-------------------------------
Mr Kasper Kjaerbye Larsen
Director
1
General Information
EVENDO LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 12286011, registration address 1 Canada Square, 37th Floor, London, England, E14 5AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2024 4,000,000    4,000,000 
Additions  
Disposals  
At 31 December 2024 4,000,000    4,000,000 
Amortisation
At 01 January 2024 640,000    640,000 
Charge for year 160,000    160,000 
On disposals  
At 31 December 2024 800,000    800,000 
Net book values
At 31 December 2024 3,200,000    3,200,000 
At 31 December 2023 3,360,000    3,360,000 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 782,129    233,020 
Prepayments & Accrued Income 19,591    7,650 
Director's current account   15,034 
801,720    255,704 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Loan 607,481    691,835 
607,481    691,835 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 322,140    131,732 
Intercompany loan   (1,390)
Payroll Liabilities 58,747    37,877 
VAT Suspense (1,057)   30,010 
Directors' Current Accounts 167,094   
546,924    198,229 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Loans 206,571   
206,571   

7.

Share premium account

2024
£
  2023
£
Equity Share Premium b/fwd 5,093,804    4,161,814 
5,093,804    4,161,814 

2