| Registered number |
| EVENTSPRO LIMITED | ||||
| Accountants' Report | ||||
| Accountants' report to the director of | ||||
| EVENTSPRO LIMITED | ||||
| You consider that the company is exempt from an audit for the year ended 31 January 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. | ||||
| In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us. | ||||
| We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. | ||||
| Hurkan Sayman & Co | ||||
| Chartered Accountants | ||||
| 291 Green Lanes | ||||
| Palmers Green | ||||
| LONDON | ||||
| N13 4XS | ||||
| 31 October 2025 | ||||
| Profit and Loss Account | |||||||
| for the year ended |
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| 2025 | 2024 | ||||||
| £ | £ | ||||||
| Turnover | |||||||
| Cost of raw materials and consumables | ( |
( |
|||||
| Gross profit/(loss) | ( |
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| Staff costs | ( |
( |
|||||
| Other charges | ( |
( |
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| Profit/(loss) before taxation | ( |
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| Profit/(loss) | ( |
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| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| 2025 | 2024 | ||||||
| £ | £ | ||||||
| Current assets | |||||||
| Prepayments and accrued income | |||||||
| 52,956 | 14,215 | ||||||
| Creditors: amounts falling due within one year | ( |
( |
|||||
| Net current assets | |||||||
| Total assets less current liabilities | |||||||
| Accruals and deferred income | ( |
- | |||||
| Net assets | |||||||
| Capital and reserves | |||||||
| Number | Number | ||||||
| Average number of employees | |||||||
| The company is a private company limited by shares and incorporated in England. Its registered office is 291 Green Lanes, Palmers Green, London, N13 4XS. | |||||||
| NIYAZI MESUT SOYEL | |||||||
| Director | |||||||
| Approved by the board on |
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| Detailed profit and loss account items | ||||
| for the year ended |
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| This schedule does not form part of the statutory accounts | ||||
| 2025 | 2024 | |||
| £ | £ | |||
| Sales | ||||
| Sales | ||||
| Cost of raw materials and consumables | ||||
| Purchases | ||||
| Staff costs | ||||
| Travel and subsistence | ||||
| Motor expenses | ||||
| 2,262 | 916 | |||
| Other charges | ||||
| General administrative expenses: | ||||
| Telephone and fax | ||||
| Stationery and printing | - | |||
| Subscriptions | - | |||
| Bank charges | ||||
| Equipment hire | - | |||
| Repairs and maintenance | - | |||
| 1,301 | 1,593 | |||
| Legal and professional costs: | ||||
| Accountancy fees | ||||
| 1,074 | 1,303 | |||
| Other | ||||
| Other direct costs | - | |||
| 2,900 | - | |||
| 5,275 | 2,896 | |||
| EVENTSPRO LIMITED | |||||
| Detailed balance sheet items | |||||
| as at 31 January 2025 | |||||
| This schedule does not form part of the statutory accounts and should NOT be sent to HMRC | |||||
| 2025 | 2024 | ||||
| £ | £ | ||||
| Current assets | |||||
| Trade debtors | 31,789 | - | |||
| Cash at bank and in hand | 3,290 | 8,188 | |||
| 35,079 | 8,188 | ||||
| Prepayments and accrued income | |||||
| Accrued income | 17,877 | 6,027 | |||
| Creditors: amounts falling due within one year | |||||
| Trade creditors | 53,252 | 1,001 | |||
| Other taxes and social security costs | (16,095) | (189) | |||
| Other creditors | (275) | 2,179 | |||
| 36,882 | 2,991 | ||||
| Accruals and deferred income | |||||
| Accruals | 600 | - | |||
| Capital and reserves | |||||
| Called up share capital | 2 | 2 | |||
| Profit and loss account | 15,472 | 11,222 | |||
| 15,474 | 11,224 | ||||
| Profit and loss account | |||||
| Brought forward | 11,222 | 15,763 | |||
| Profit/(loss) | 4,250 | (4,541) | |||
| 15,472 | 11,222 | ||||