Evening Receipts Ltd


Acorah Software Products - Accounts Production 13.1.008 false true 10 November 2021 30 November 2022 30 November 2022 13734738 Mr Giacomo Malandrino iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13734738 2021-11-09 13734738 2022-11-30 13734738 2021-11-10 2022-11-30 13734738 frs-core:CurrentFinancialInstruments 2022-11-30 13734738 frs-core:CurrentFinancialInstruments 2021-11-10 2022-11-30 13734738 frs-core:Non-currentFinancialInstruments 2022-11-30 13734738 frs-core:Non-currentFinancialInstruments 2021-11-10 2022-11-30 13734738 frs-core:CurrentFinancialInstruments 2021-11-10 2022-11-30 13734738 frs-core:CurrentFinancialInstruments 2022-11-30 13734738 frs-core:AfterOneYear 2021-11-10 2022-11-30 13734738 frs-core:BetweenOneFiveYears 2021-11-10 2022-11-30 13734738 frs-core:BetweenOneFiveYears 2022-11-30 13734738 frs-core:ComputerEquipment 2022-11-30 13734738 frs-core:ComputerEquipment 2021-11-10 2022-11-30 13734738 frs-core:ComputerEquipment 2021-11-09 13734738 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 13734738 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-10 2022-11-30 13734738 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-09 13734738 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-30 13734738 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-10 2022-11-30 13734738 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-09 13734738 frs-core:FurnitureFittings 2022-11-30 13734738 frs-core:FurnitureFittings 2021-11-10 2022-11-30 13734738 frs-core:FurnitureFittings 2021-11-09 13734738 frs-core:NetGoodwill 2022-11-30 13734738 frs-core:NetGoodwill 2021-11-10 2022-11-30 13734738 frs-core:NetGoodwill 2021-11-09 13734738 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-30 13734738 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-10 2022-11-30 13734738 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-09 13734738 frs-core:LandBuildings 2022-11-30 13734738 frs-core:LandBuildings 2021-11-10 2022-11-30 13734738 frs-core:LandBuildings 2021-11-09 13734738 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-30 13734738 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-10 2022-11-30 13734738 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-09 13734738 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 13734738 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-10 2022-11-30 13734738 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-09 13734738 frs-core:MoreThanFiveYears 2021-11-10 2022-11-30 13734738 frs-core:MoreThanFiveYears 2022-11-30 13734738 frs-core:MotorVehicles 2022-11-30 13734738 frs-core:MotorVehicles 2021-11-10 2022-11-30 13734738 frs-core:MotorVehicles 2021-11-09 13734738 frs-core:OtherResidualIntangibleAssets 2022-11-30 13734738 frs-core:OtherResidualIntangibleAssets 2021-11-10 2022-11-30 13734738 frs-core:OtherResidualIntangibleAssets 2021-11-09 13734738 frs-core:PlantMachinery 2022-11-30 13734738 frs-core:PlantMachinery 2021-11-10 2022-11-30 13734738 frs-core:PlantMachinery 2021-11-09 13734738 frs-core:Secured 2022-11-30 13734738 frs-core:Unsecured 2022-11-30 13734738 frs-core:WithinOneYear 2021-11-10 2022-11-30 13734738 frs-core:WithinOneYear 2022-11-30 13734738 frs-core:CapitalRedemptionReserve 2021-11-10 2022-11-30 13734738 frs-core:CapitalRedemptionReserve 2021-11-09 13734738 frs-core:CapitalRedemptionReserve 2022-11-30 13734738 frs-core:OtherReservesSubtotal 2021-11-10 2022-11-30 13734738 frs-core:OtherReservesSubtotal 2021-11-09 13734738 frs-core:OtherReservesSubtotal 2022-11-30 13734738 frs-core:RevaluationReserve 2021-11-10 2022-11-30 13734738 frs-core:RevaluationReserve 2021-11-09 13734738 frs-core:RevaluationReserve 2022-11-30 13734738 frs-core:SharePremium 2021-11-10 2022-11-30 13734738 frs-core:SharePremium 2021-11-09 13734738 frs-core:SharePremium 2022-11-30 13734738 frs-core:ShareCapital 2021-11-10 2022-11-30 13734738 frs-core:ShareCapital 2021-11-09 13734738 frs-core:ShareCapital 2022-11-30 13734738 frs-core:RetainedEarningsAccumulatedLosses 2021-11-10 2022-11-30 13734738 frs-core:RetainedEarningsAccumulatedLosses 2021-11-09 13734738 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 13734738 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-11-09 13734738 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-11-30 13734738 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-11-09 13734738 frs-countries:UnitedKingdom 2021-11-10 2022-11-30 13734738 frs-countries:Europe 2021-11-10 2022-11-30 13734738 frs-countries:NorthAmerica 2021-11-10 2022-11-30 13734738 frs-countries:SouthAmerica 2021-11-10 2022-11-30 13734738 frs-countries:Asia 2021-11-10 2022-11-30 13734738 frs-countries:RestWorldOutsideUK 2021-11-10 2022-11-30 13734738 frs-bus:HighestPaidDirector 2021-11-10 2022-11-30 13734738 frs-bus:PrivateLimitedCompanyLtd 2021-11-10 2022-11-30 13734738 frs-bus:CompanyLimitedByGuarantee 2021-11-10 2022-11-30 13734738 frs-bus:LimitedLiabilityPartnershipLLP 2021-11-10 2022-11-30 13734738 frs-bus:LimitedLiabilityPartnershipsSORP 2021-11-10 2022-11-30 13734738 frs-bus:FullAccounts 2021-11-10 2022-11-30 13734738 frs-bus:AbbreviatedAccounts 2021-11-10 2022-11-30 13734738 frs-bus:AbridgedAccounts 2021-11-10 2022-11-30 13734738 frs-bus:FRS102 2021-11-10 2022-11-30 13734738 frs-bus:EntityHasNeverTraded 2021-11-10 2022-11-30 13734738 frs-bus:EntityNoLongerTradingButTradedInPast 2021-11-10 2022-11-30 13734738 frs-bus:Audited 2021-11-10 2022-11-30 13734738 frs-bus:AuditExempt-NoAccountantsReport 2021-11-10 2022-11-30 13734738 frs-bus:AuditExemptWithAccountantsReport 2021-11-10 2022-11-30 13734738 frs-bus:SmallCompaniesRegimeForAccounts 2021-11-10 2022-11-30 13734738 frs-bus:OrdinaryShareClass1 2021-11-10 2022-11-30 13734738 frs-bus:OrdinaryShareClass1 2021-11-09 13734738 frs-bus:OrdinaryShareClass1 2022-11-30 13734738 frs-bus:OrdinaryShareClass2 2021-11-10 2022-11-30 13734738 frs-bus:OrdinaryShareClass2 2021-11-09 13734738 frs-bus:OrdinaryShareClass2 2022-11-30 13734738 frs-bus:OrdinaryShareClass3 2021-11-10 2022-11-30 13734738 frs-bus:OrdinaryShareClass3 2021-11-09 13734738 frs-bus:OrdinaryShareClass3 2022-11-30 13734738 frs-bus:OrdinaryShareClass4 2021-11-10 2022-11-30 13734738 frs-bus:OrdinaryShareClass4 2021-11-09 13734738 frs-bus:OrdinaryShareClass4 2022-11-30 13734738 frs-bus:OrdinaryShareClass5 2021-11-10 2022-11-30 13734738 frs-bus:OrdinaryShareClass5 2021-11-09 13734738 frs-bus:OrdinaryShareClass5 2022-11-30 13734738 frs-bus:PreferenceShareClass1 2021-11-10 2022-11-30 13734738 frs-bus:PreferenceShareClass1 2021-11-09 13734738 frs-bus:PreferenceShareClass1 2022-11-30 13734738 frs-bus:PreferenceShareClass2 2021-11-10 2022-11-30 13734738 frs-bus:PreferenceShareClass2 2021-11-09 13734738 frs-bus:PreferenceShareClass2 2022-11-30 13734738 frs-bus:PreferenceShareClass3 2021-11-10 2022-11-30 13734738 frs-bus:PreferenceShareClass3 2021-11-09 13734738 frs-bus:PreferenceShareClass3 2022-11-30 13734738 frs-bus:PreferenceShareClass4 2021-11-10 2022-11-30 13734738 frs-bus:PreferenceShareClass4 2021-11-09 13734738 frs-bus:PreferenceShareClass4 2022-11-30 13734738 frs-bus:PreferenceShareClass5 2021-11-10 2022-11-30 13734738 frs-bus:PreferenceShareClass5 2021-11-09 13734738 frs-bus:PreferenceShareClass5 2022-11-30 13734738 1 2021-11-10 2022-11-30 13734738 frs-core:LeasedAssets 2021-11-10 2022-11-30 13734738 frs-core:OwnedAssets 2021-11-10 2022-11-30 13734738 frs-core:CurrencyRisk 2021-11-10 2022-11-30 13734738 frs-core:MarketRisk 2021-11-10 2022-11-30 13734738 frs-core:InterestRateRisk 2021-11-10 2022-11-30 13734738 frs-core:DeferredTaxation 2021-11-10 2022-11-30 13734738 frs-core:DeferredTaxation 2021-11-09 13734738 frs-core:DeferredTaxation 2022-11-30 13734738 frs-core:OtherProvisionsContingentLiabilities 2021-11-10 2022-11-30 13734738 frs-core:OtherProvisionsContingentLiabilities 2021-11-09 13734738 frs-core:OtherProvisionsContingentLiabilities 2022-11-30 13734738 frs-core:ProvisionsDeferredTax 2022-11-30 13734738 frs-core:OtherDeferredTax 2022-11-30 13734738 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-11-30 13734738 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-11-30 13734738 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-11-30 13734738 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-10 2022-11-30 13734738 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-09 13734738 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-11-30 13734738 dpl-frs:CostSales 2021-11-10 2022-11-30 13734738 dpl-frs:CostSales 2021-11-09 13734738 dpl-frs:CostSales 2022-11-30 13734738 dpl-frs:DistributionCosts 2021-11-10 2022-11-30 13734738 dpl-frs:AdministrativeExpenses 2021-11-10 2022-11-30 13734738 frs-bus:Director1 2021-11-10 2022-11-30 13734738 frs-bus:Director1 2021-11-09 13734738 frs-bus:Director1 2022-11-30 13734738 1 2021-11-10 2022-11-30 13734738 frs-core:CurrentFinancialInstruments 1 2022-11-30 13734738 frs-core:Non-currentFinancialInstruments 1 2022-11-30 13734738 2 2021-11-10 2022-11-30 13734738 frs-core:CurrentFinancialInstruments 2 2022-11-30 13734738 frs-core:Non-currentFinancialInstruments 2 2022-11-30 13734738 3 2021-11-10 2022-11-30 13734738 frs-core:CurrentFinancialInstruments 3 2022-11-30 13734738 frs-core:Non-currentFinancialInstruments 3 2022-11-30 13734738 4 2021-11-10 2022-11-30 13734738 frs-core:CurrentFinancialInstruments 4 2022-11-30 13734738 frs-core:Non-currentFinancialInstruments 4 2022-11-30 13734738 5 2021-11-10 2022-11-30 13734738 frs-core:CurrentFinancialInstruments 5 2022-11-30 13734738 frs-core:Non-currentFinancialInstruments 5 2022-11-30 13734738 6 2021-11-10 2022-11-30 13734738 frs-core:CurrentFinancialInstruments 6 2022-11-30 13734738 frs-core:Non-currentFinancialInstruments 6 2022-11-30 13734738 7 2021-11-10 2022-11-30 13734738 frs-core:CurrentFinancialInstruments 7 2022-11-30 13734738 frs-core:Non-currentFinancialInstruments 7 2022-11-30 13734738 8 2021-11-10 2022-11-30 13734738 frs-core:CurrentFinancialInstruments 8 2022-11-30 13734738 frs-core:Non-currentFinancialInstruments 8 2022-11-30 13734738 9 2021-11-10 2022-11-30 13734738 frs-core:CurrentFinancialInstruments 9 2022-11-30 13734738 frs-core:Non-currentFinancialInstruments 9 2022-11-30 13734738 dpl-frs:Item1 2021-11-10 2022-11-30 13734738 dpl-frs:Item1 2021-11-09 13734738 dpl-frs:Item1 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item1 2021-11-10 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item1 2021-11-09 13734738 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 13734738 dpl-frs:DistributionCosts dpl-frs:Item1 2021-11-10 2022-11-30 13734738 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-11-10 2022-11-30 13734738 dpl-frs:Item2 2021-11-10 2022-11-30 13734738 dpl-frs:Item2 2021-11-09 13734738 dpl-frs:Item2 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item2 2021-11-10 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item2 2021-11-09 13734738 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 13734738 dpl-frs:DistributionCosts dpl-frs:Item2 2021-11-10 2022-11-30 13734738 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-11-10 2022-11-30 13734738 dpl-frs:Item3 2021-11-10 2022-11-30 13734738 dpl-frs:Item3 2021-11-09 13734738 dpl-frs:Item3 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item3 2021-11-10 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item3 2021-11-09 13734738 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 13734738 dpl-frs:DistributionCosts dpl-frs:Item3 2021-11-10 2022-11-30 13734738 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-11-10 2022-11-30 13734738 dpl-frs:Item4 2021-11-10 2022-11-30 13734738 dpl-frs:Item4 2021-11-09 13734738 dpl-frs:Item4 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item4 2021-11-10 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item4 2021-11-09 13734738 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 13734738 dpl-frs:DistributionCosts dpl-frs:Item4 2021-11-10 2022-11-30 13734738 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-11-10 2022-11-30 13734738 dpl-frs:Item5 2021-11-10 2022-11-30 13734738 dpl-frs:Item5 2021-11-09 13734738 dpl-frs:Item5 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item5 2021-11-10 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item5 2021-11-09 13734738 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 13734738 dpl-frs:DistributionCosts dpl-frs:Item5 2021-11-10 2022-11-30 13734738 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-11-10 2022-11-30 13734738 dpl-frs:Item6 2021-11-10 2022-11-30 13734738 dpl-frs:Item6 2021-11-09 13734738 dpl-frs:Item6 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item6 2021-11-10 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item6 2021-11-09 13734738 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 13734738 dpl-frs:DistributionCosts dpl-frs:Item6 2021-11-10 2022-11-30 13734738 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-11-10 2022-11-30 13734738 dpl-frs:Item7 2021-11-10 2022-11-30 13734738 dpl-frs:Item7 2021-11-09 13734738 dpl-frs:Item7 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item7 2021-11-10 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item7 2021-11-09 13734738 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 13734738 dpl-frs:DistributionCosts dpl-frs:Item7 2021-11-10 2022-11-30 13734738 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-11-10 2022-11-30 13734738 dpl-frs:Item8 2021-11-10 2022-11-30 13734738 dpl-frs:Item8 2021-11-09 13734738 dpl-frs:Item8 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item8 2021-11-10 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item8 2021-11-09 13734738 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 13734738 dpl-frs:DistributionCosts dpl-frs:Item8 2021-11-10 2022-11-30 13734738 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-11-10 2022-11-30 13734738 dpl-frs:Item9 2021-11-10 2022-11-30 13734738 dpl-frs:Item9 2021-11-09 13734738 dpl-frs:Item9 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item9 2021-11-10 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item9 2021-11-09 13734738 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 13734738 dpl-frs:DistributionCosts dpl-frs:Item9 2021-11-10 2022-11-30 13734738 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-11-10 2022-11-30 13734738 dpl-frs:Item10 2021-11-10 2022-11-30 13734738 dpl-frs:Item10 2021-11-09 13734738 dpl-frs:Item10 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item10 2021-11-10 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item10 2021-11-09 13734738 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 13734738 dpl-frs:DistributionCosts dpl-frs:Item10 2021-11-10 2022-11-30 13734738 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-11-10 2022-11-30 13734738 dpl-frs:Item11 2021-11-10 2022-11-30 13734738 dpl-frs:Item11 2021-11-09 13734738 dpl-frs:Item11 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item11 2021-11-10 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item11 2021-11-09 13734738 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 13734738 dpl-frs:DistributionCosts dpl-frs:Item11 2021-11-10 2022-11-30 13734738 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-11-10 2022-11-30 13734738 dpl-frs:Item12 2021-11-10 2022-11-30 13734738 dpl-frs:Item12 2021-11-09 13734738 dpl-frs:Item12 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item12 2021-11-10 2022-11-30 13734738 dpl-frs:CostSales dpl-frs:Item12 2021-11-09 13734738 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 13734738 dpl-frs:DistributionCosts dpl-frs:Item12 2021-11-10 2022-11-30 13734738 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-10 2022-11-30 13734738 1 2021-11-10 2022-11-30 13734738 frs-countries:EnglandWales 2021-11-10 2022-11-30
Registered number: 13734738
Evening Receipts Ltd
Unaudited Financial Statements
For the Period 10 November 2021 to 30 November 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13734738
30 November 2022
Notes £ £
Creditors: Amounts Falling Due Within One Year 3 (170 )
NET CURRENT ASSETS (LIABILITIES) (170 )
TOTAL ASSETS LESS CURRENT LIABILITIES (170 )
NET LIABILITIES (170 )
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (171 )
SHAREHOLDERS' FUNDS (170)
For the period ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Giacomo Malandrino
Director
17 January 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Creditors: Amounts Falling Due Within One Year
30 November 2022
£
Director's loan account 170
170
4. Share Capital
30 November 2022
Allotted, Called up and fully paid 1
5. General Information
Evening Receipts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13734738 . The registered office is 141 Englefield Road, London, N1 3LH.
Page 2