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Company Registration No. 07493058 (England and Wales)
Controlled Events Limited Unaudited accounts for the year ended 31 January 2025
Controlled Events Limited Unaudited accounts Contents
Page
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Controlled Events Limited Company Information for the year ended 31 January 2025
Director
Robert William Walley
Company Number
07493058 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF United Kingdom
Accountants
Nutshell Accounts Garden Office 1 Abbey Street Eynsham Witney Buckinghamshire OX29 4TB
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Controlled Events Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,148 
23,598 
Current assets
Debtors
194,628 
78,250 
Cash at bank and in hand
16,918 
13,052 
211,546 
91,302 
Creditors: amounts falling due within one year
(224,583)
(107,070)
Net current liabilities
(13,037)
(15,768)
Net (liabilities)/assets
(889)
7,830 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(890)
7,829 
Shareholders' funds
(889)
7,830 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
Robert William Walley Director Company Registration No. 07493058
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Controlled Events Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Controlled Events Limited is a private company, limited by shares, registered in England and Wales, registration number 07493058. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Fixtures & fittings
33% straight line
Computer equipment
25% straight line
Other tangible fixed assets
25% straight line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost.
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Controlled Events Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
26,148 
29,000 
1,554 
56,702 
Additions
2,146 
- 
709 
2,855 
At 31 January 2025
28,294 
29,000 
2,263 
59,557 
Depreciation
At 1 February 2024
11,293 
20,542 
1,269 
33,104 
Charge for the year
6,537 
7,250 
518 
14,305 
At 31 January 2025
17,830 
27,792 
1,787 
47,409 
Net book value
At 31 January 2025
10,464 
1,208 
476 
12,148 
At 31 January 2024
14,855 
8,458 
285 
23,598 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
131,324 
51,722 
Accrued income and prepayments
16,840 
26,528 
Other debtors
46,464 
- 
194,628 
78,250 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
44,502 
52,650 
VAT
14,464 
1,984 
Trade creditors
30,214 
19,011 
Taxes and social security
7,310 
23,072 
Other creditors
36,629 
(37)
Loans from directors
- 
(6,404)
Deferred income
91,464 
16,794 
224,583 
107,070 
7
Loans to directors
Included within Other Debtors is a directors loan of £20,000 owing to the Company as at 31 January 2022 (2021: £665 directors loan payable). No interest is payable on the loan.
8
Transactions with related parties
No transactions with related parties were undertaken such as are required to be disclosed under FRS102.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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