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Company Registration No. 05893172 (England and Wales)
Eversince Limited Unaudited accounts for the period from 1 August 2024 to 31 December 2024
Eversince Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eversince Limited Company Information for the period from 1 August 2024 to 31 December 2024
Director
Matan Gilan
Company Number
05893172 (England and Wales)
Registered Office
66 GOLDHAWK HOUSE 10 BEAUFORT SQUARE LONDON NW9 5SW ENGLAND
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Eversince Limited Statement of financial position as at 31 December 2024
31/12/2024
31/07/2024
Notes
£
£
Current assets
Inventories
11,442
7,830
Debtors
4
7,335
2,289
Cash at bank and in hand
7,702
3,390
26,479
13,509
Creditors: amounts falling due within one year
5
(2,640)
(2,347)
Net current assets
23,839
11,162
Total assets less current liabilities
23,839
11,162
Creditors: amounts falling due after more than one year
6
(20,500)
(10,500)
Net assets
3,339
662
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,338
661
Shareholders' funds
3,339
662
For the period ending 31 December 2024 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 3 March 2025 and were signed on its behalf by
Matan Gilan Director Company Registration No. 05893172
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Eversince Limited Notes to the Accounts for the period from 1 August 2024 to 31 December 2024
1
Statutory information
Eversince Limited is a private company, limited by shares, registered in England and Wales, registration number 05893172. The registered office is 66 GOLDHAWK HOUSE, 10 BEAUFORT SQUARE, LONDON, NW9 5SW, ENGLAND.
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 period, 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.
4
Debtors
31/12/2024
31/07/2024
£
£
Amounts falling due within one year
Trade debtors
5,358
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,977
2,289
5
Creditors: amounts falling due within one year
31/12/2024
31/07/2024
£
£
VAT
79
413
Taxes and social security
2,561
1,934
2,640
2,347
6
Creditors: amounts falling due after more than one year
31/12/2024
31/07/2024
£
£
Other creditors
20,500
10,500
7
Average number of employees
During the period the average number of employees was 0 (31/07/2024: 0).
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