| Registered Number:07618412 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Eventspiration Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Eventspiration Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
22,255
27,766
2
22,255
27,766
| Trade and other receivables |
70,018
62,101
3
29,025
| Cash and cash equivalents |
1,977
64,078
99,043
| Trade and other payables: amounts falling due within one |
| year |
(98,291)
(61,815)
4
752
2,263
Net current assets
| Total assets less current liabilities |
24,518
28,518
| Trade and other payables: amounts falling due after more |
| than one year |
(11,159)
(6,644)
5
17,874
Net assets
17,359
102
102
17,772
17,257
17,874
17,359
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 10 March 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Eventspiration Ltd
Notes to the Financial Statements
Statutory Information
| Eventspiration Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07618412. |
86-90 3rd Floor
86-90 Paul Street
London
England
EC2A 4NE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
49,209
35,500
13,709
13,709
35,500
49,209
| Provision for depreciation and impairment |
21,443
7,980
13,463
Charge for year
5,511
5,450
61
26,954
13,430
13,524
185
22,070
22,255
246
27,520
27,766
| 3. Trade and other receivables |
2023
2024
62,101
70,018
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For the year ended 31 December 2024
Eventspiration Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
46,375
52,109
| Taxation and social security |
11,194
13,937
4,246
32,245
61,815
98,291
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
6,644
11,159
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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