1 January 2024 false No description of principal activity Taxfiler 2024.6 08643374business:PrivateLimitedCompanyLtd2024-01-012024-12-31 086433742023-12-31 086433742024-01-012024-12-31 08643374business:AuditExemptWithAccountantsReport2024-01-012024-12-31 08643374business:FilletedAccounts2024-01-012024-12-31 086433742024-12-31 08643374business:Director12024-01-012024-12-31 08643374business:Director22024-01-012024-12-31 08643374business:RegisteredOffice2024-01-012024-12-31 086433742023-12-31 08643374core:WithinOneYear2024-12-31 08643374core:WithinOneYear2023-12-31 08643374core:AfterOneYear2024-12-31 08643374core:AfterOneYear2023-12-31 08643374core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08643374core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08643374core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08643374core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08643374core:PreviouslyStatedAmount2024-12-31 08643374core:PreviouslyStatedAmount2023-12-31 08643374business:SmallEntities2024-01-012024-12-31 08643374countries:EnglandWales2024-01-012024-12-31 08643374core:MotorVehicles2024-01-012024-12-31 08643374core:ComputerEquipment2024-01-012024-12-31 08643374core:Goodwill2023-12-31 08643374core:Goodwill2024-12-31 08643374core:LandBuildings2023-12-31 08643374core:MotorVehicles2023-12-31 08643374core:ComputerEquipment2023-12-31 08643374core:LandBuildings2024-01-012024-12-31 08643374core:LandBuildings2024-12-31 08643374core:MotorVehicles2024-12-31 08643374core:ComputerEquipment2024-12-31 086433742023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08643374 (England and Wales)
Involved Events Ltd Unaudited accounts for the year ended 31 December 2024
Involved Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Involved Events Ltd Company Information for the year ended 31 December 2024
Directors
Helen Elizabeth Barnard Sean Justin Barnard
Company Number
08643374 (England and Wales)
Registered Office
Unit 34, Celtic Court Ball Moor Buckingham Buckinghamshire MK18 1RQ
Accountants
McTernan Associates Ltd Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH
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Involved Events Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
275,199 
303,905 
Current assets
Debtors
6
63,132 
46,166 
Cash at bank and in hand
158,060 
196,375 
221,192 
242,541 
Creditors: amounts falling due within one year
7
(19,491)
(19,308)
Net current assets
201,701 
223,233 
Total assets less current liabilities
476,900 
527,138 
Creditors: amounts falling due after more than one year
8
(159,985)
(166,628)
Provisions for liabilities
Deferred tax
(14,257)
(14,257)
Net assets
302,658 
346,253 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
302,558 
346,153 
Shareholders' funds
302,658 
346,253 
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Sean Justin Barnard Director Company Registration No. 08643374
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Involved Events Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Involved Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 08643374. The registered office is Unit 34, Celtic Court, Ball Moor, Buckingham, Buckinghamshire, MK18 1RQ.
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.
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
18%
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
147,000 
At 31 December 2024
147,000 
Amortisation
At 1 January 2024
147,000 
At 31 December 2024
147,000 
Net book value
At 31 December 2024
- 
Goodwill is being written off in equal instalments over its estimated economic life of 10 years.
- 5 -
Involved Events Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
267,254 
128,307 
52,075 
447,636 
Additions
- 
- 
4,499 
4,499 
At 31 December 2024
267,254 
128,307 
56,574 
452,135 
Depreciation
At 1 January 2024
- 
97,266 
46,465 
143,731 
Charge for the year
- 
23,095 
10,110 
33,205 
At 31 December 2024
- 
120,361 
56,575 
176,936 
Net book value
At 31 December 2024
267,254 
7,946 
(1)
275,199 
At 31 December 2023
267,254 
31,041 
5,610 
303,905 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,736 
- 
Trade debtors
61,396 
46,166 
63,132 
46,166 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,243 
21,957 
Taxes and social security
(2,504)
(2,504)
Other creditors
(1,167)
(145)
Loans from directors
(81)
- 
19,491 
19,308 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
159,985 
166,709 
Loans from directors
- 
(81)
159,985 
166,628 
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).
- 6 -