Accounts Submission

EVUGO VENTURES LIMITED - Company Information

Company Accounts and Tax Online 06459937 Board of Directors 1.1.20 31.12.20 31.12.20 false iso4217:GBP xbrli:pure 06459937 2019-01-01 2019-12-31 06459937 2020-12-31 06459937 2020-01-01 2020-12-31 06459937 2019-12-31 06459937 countries:EnglandWales 2020-01-01 2020-12-31 06459937 curr:PoundSterling 2020-01-01 2020-12-31 06459937 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 06459937 uk-bus:FRS102 2020-01-01 2020-12-31 06459937 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 06459937 uk-bus:FullAccounts 2020-01-01 2020-12-31 06459937 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 06459937 uk-bus:Director1 2020-01-01 2020-12-31 06459937 uk-bus:Director1 2020-01-01 06459937 uk-bus:Director1 2020-12-31 06459937 uk-bus:Director2 2020-01-01 2020-12-31 06459937 uk-bus:Director2 2020-01-01 06459937 uk-bus:Director2 2020-12-31 06459937 core:AfterOneYear 2020-12-31 06459937 core:AfterOneYear 2019-12-31 06459937 core:WithinOneYear 2020-12-31 06459937 core:WithinOneYear 2019-12-31 06459937 core:WithinOneYear 2020-01-01 2020-12-31 06459937 core:AfterOneYear 2020-12-31 06459937 core:AfterOneYear 2019-12-31 06459937 core:AfterOneYear 2020-01-01 2020-12-31 06459937 core:ShareCapital 2020-12-31 06459937 core:ShareCapital 2019-12-31 06459937 core:RevaluationReserve 2020-12-31 06459937 core:RevaluationReserve 2019-12-31 06459937 core:RetainedEarningsAccumulatedLosses 2020-12-31 06459937 core:RetainedEarningsAccumulatedLosses 2019-12-31 06459937 1 2020-01-01 2020-12-31 06459937 core:LandBuildings 2020-01-01 2020-12-31 06459937 core:LandBuildings 2020-12-31 06459937 core:LandBuildings 2019-01-01 2019-12-31 06459937 core:LandBuildings 2019-12-31 06459937 core:PlantMachinery 2020-01-01 2020-12-31 06459937 core:PlantMachinery 2020-12-31 06459937 core:PlantMachinery 2019-01-01 2019-12-31 06459937 core:PlantMachinery 2019-12-31 06459937 core:FurnitureFittingsToolsEquipment 2020-01-01 2020-12-31 06459937 core:FurnitureFittingsToolsEquipment 2020-12-31 06459937 core:FurnitureFittingsToolsEquipment 2019-01-01 2019-12-31 06459937 core:FurnitureFittingsToolsEquipment 2019-12-31 06459937 core:OfficeEquipment 2020-01-01 2020-12-31 06459937 core:OfficeEquipment 2020-12-31 06459937 core:OfficeEquipment 2019-01-01 2019-12-31 06459937 core:OfficeEquipment 2019-12-31 06459937 core:Vehicles 2020-01-01 2020-12-31 06459937 core:Vehicles 2020-12-31 06459937 core:Vehicles 2019-01-01 2019-12-31 06459937 core:Vehicles 2019-12-31 06459937 core:NetGoodwill 2020-01-01 2020-12-31 06459937 core:NetGoodwill 2020-12-31 06459937 core:NetGoodwill 2019-01-01 2019-12-31 06459937 core:NetGoodwill 2019-12-31 06459937 core:IntangibleAssetsOtherThanGoodwill 2020-01-01 2020-12-31 06459937 core:IntangibleAssetsOtherThanGoodwill 2020-12-31 06459937 core:IntangibleAssetsOtherThanGoodwill 2019-01-01 2019-12-31 06459937 core:IntangibleAssetsOtherThanGoodwill 2019-12-31

Company Registration Number:
06459937 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Principal Activities

Consulting services for financial services and government organisations

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
Ugonwanyi Ekele Evulukwu
Chikezie Evulukwu

This report was approved by the board of directors on 12 September 2021
And Signed On Behalf Of The Board By:

Name: Ugonwanyi Ekele Evulukwu
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2020

	Notes	2020 £	2019 £
Turnover		0	94,280
Cost of sales		( 9,250 )	( 0 )
Gross Profit or (Loss)		( 9,250 )	94,280
Income from coronavirus (COVID-19) business support grants		0	0
Distribution Costs		( 0 )	( 0 )
Administrative Expenses		( 250 )	( 88,964 )
Other operating income		0	0
Operating Profit or (Loss)		( 9,500 )	5,316
Interest Receivable and Similar Income		0	0
Interest Payable and Similar Charges		( 0 )	( 0 )
Profit or (Loss) Before Tax	4	( 9,500 )	5,316
Tax on Profit		( 0 )	( 1,064 )
Profit or (Loss) for Period		( 9,500 )	4,252

The notes form part of these financial statements

Balance sheet

As at 31 December 2020

	Notes	2020 £	2019 £
Fixed assets
Intangible assets:	5	0	0
Tangible assets:	6	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	7	0	3,102
Cash at bank and in hand:		109	1,151
Total current assets:		109	4,253
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	8	( 0 )	( 1,063 )
Net current assets (liabilities):		109	3,190
Total assets less current liabilities:		109	3,190
Creditors: amounts falling due after more than one year:	9	( 25,625 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 25,516 )	3,190

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	Notes	2020 £	2019 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	10	( 16,017 )	0
Profit and loss account:		( 9,500 )	3,189
Shareholders funds:		( 25,516 )	3,190

For the year ending 31 December 2020 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 September 2021
And Signed On Behalf Of The Board By:

Name: Ugonwanyi Ekele Evulukwu
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

	2020	2019
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2020

4.Profit or (Loss) before tax

My business did not get any work due to COVID-19 in 2020. So no Income was made.

Notes to the Financial Statements

for the Period Ended 31 December 2020

5. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 January 2020	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 December 2020	0	0
Amortisation
Amortisation at 01 January 2020	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 December 2020	0	0
Net book value
Net book value at 31 December 2020	0	0
Net book value at 31 December 2019	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2020

6. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 January 2020	0	0
Additions	779	779
Disposals	( 779 )	( 779 )
Revaluations	0	0
Transfers	0	0
At 31 December 2020	0	0
Depreciation
At 01 January 2020	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 December 2020	0	0
Net book value
At 31 December 2020	0	0
At 31 December 2019	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2020

7. Debtors

	2020 £	2019 £
Trade debtors	0	3,102
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	3,102
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2020

8.Creditors: amounts falling due within one year note

	2020 £	2019 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	1,063
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	1,063

Notes to the Financial Statements

for the Period Ended 31 December 2020

9.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Bank loans and overdrafts	25,625
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	25,625

COVID-19 Loan which repayments start in 2021

Notes to the Financial Statements

for the Period Ended 31 December 2020

10. Revaluation reserve

	2020 £
Balance at 01 January 2020	0
Surplus or deficit after revaluation	( 16,017 )
Balance at 31 December 2020	( 16,017 )

Revalued assets and there was a loss due to taking a loss for 2020

Director:		Ugonwanyi Ekele Evulukwu
		Chikezie Evulukwu


Registered office:		69 69 St. Pauls Wood Hill Orpington England BR5 2SZ


Company Registration Number:		06459937 (England and Wales)

Accounts Submission