Even Arena Ltd Accounts






Even Arena Ltd

	Company No. 12998171
		Information for Filing with The Registrar
		31 May 2026

The Director presents his report and the accounts for the year ended 31 May 2026.

Principal activities
The principal activity of the company during the year under review was . Information technology consultancy activities, Management consultancy activities other than financial management and Human resources provision and management of human resources functions.




Director

The Director who served at any time during the year was as follows:

R. Vasu









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

R. Vasu
Director
22 June 2026

at	31 May 2026
Company No.		12998171	Notes	2026	2025
				£	£
Fixed assets



	Investments		5	14,000	14,000
				14,000	14,000
Current assets


	Investments		6	175,017	175,017
	Cash at bank and in hand			46,187	102,821
				221,204	277,838
Creditors: Amount falling due within one year			7	(412,173)	(310,526)
Net current liabilities				(190,969)	(32,688)
Total assets less current liabilities				(176,969)	(18,688)
Creditors: Amounts falling due after more than one year			8	(8,097,958)	(5,525,523)



Net liabilities				(8,274,927)	(5,544,211)

Capital and reserves
	Called up share capital			300,000	300,000



	Profit and loss account		10	(8,574,927)	(5,844,211)

Total equity				(8,274,927)	(5,544,211)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 May 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 22 June 2026 and signed on its behalf by:
R. Vasu
Director
22 June 2026

for the year ended 31 May 2026

General information

Even Arena Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12998171

Its registered office is:

Unit113i North East Business

And Innovation Center,

Sunderland Enterprise Park

Durham, England

SR5 2TA

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Going concern

The directors have considered the company’s financial position and cash flow forecasts and are satisfied
that the company has adequate resources to continue in operational existence for the foreseeable
future. Accordingly, the financial statements have been prepared on a going concern basis.

Accounting policies

Revenue recognition

Revenue is measured at the fair value of the consideration received or receivable, net of discounts,
rebates and VAT.

Revenue is recognised when the company satisfies its performance obligations under contracts with
customers and control of goods or services transfers to the customer.

Revenue from printing services is recognised in the accounting period in which the services are provided.
Revenue from the sale of printed goods is recognised when goods are delivered to the customer and legal
title passes.

Payment is generally due under agreed credit terms

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Leased assets

The company did not have any leased assets or right-of-use assets during the year.

Research and development costs

Expenditure on research and development is written off in the year it is incurred unless it meets the criteria to allow it to be capitalised. Costs of research are always written off in the year in which they are incurred. Where development costs are recognised as an asset, they are amortised over the period expected to benefit from them. Amortisation of the capitalised costs begins once the developed product comes into use, typically at rate of 33.33% straight line.

Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Foreign currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	1

4	Taxation
		(a) Tax on profit on ordinary activities	2026
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2026	2025
		709430	£	£
		Profit on ordinary activities before tax	(2,837,719)	(707,489)

		Standard rate of corporation tax in the United Kingdom	25%	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	(709,430)	(176,872)
		Other tax adjustments and allowances	709,430	176,872

5	Investments
			Other investments	Total
			£	£
		Cost or valuation
		At 1 June 2025	14,000	14,000



		At 31 May 2026	14,000	14,000
		Provisions/Impairment





		Net book values
		At 31 May 2026	14,000	14,000
		At 31 May 2025	14,000	14,000

6	Current asset investments
			2026	2025
			£	£

		Unlisted investments	175,017	175,017
			175,017	175,017

7	Creditors:
		amounts falling due within one year
			2026	2025
			£	£




		Trade creditors	180,000	180,406

		Taxes and social security	113,075	19,874

		Other creditors	118,304	109,452
		Accruals and deferred income	794	794
			412,173	310,526

8	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£






		Other creditors	8,097,958	5,525,523

			8,097,958	5,525,523

Share Capital

600 ordinary shares of £500.00 each were called up and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.