ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

EVERLYTIC LIMITED - Company Information

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Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-312024-05-23trueNo description of principal activity2022-09-01true00false 14062646 2022-09-01 2023-08-31 14062646 2021-09-01 2022-08-31 14062646 2023-08-31 14062646 2022-08-31 14062646 c:Director2 2022-09-01 2023-08-31 14062646 d:ShareCapital 2023-08-31 14062646 d:ShareCapital 2022-08-31 14062646 c:EntityHasNeverTraded 2022-09-01 2023-08-31 14062646 c:FRS102 2022-09-01 2023-08-31 14062646 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 14062646 c:FullAccounts 2022-09-01 2023-08-31 14062646 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 14062646










EVERLYTIC LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023
 
EVERLYTIC LIMITED
REGISTERED NUMBER: 14062646

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£

  

Current assets
  

Other debtors
  
100
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital
  
100
100

Total Shareholder funds
  
100
100


For the year ended 31 August 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Gerhardus Koen
Director

Date: 23 May 2024

The notes on page 2 form part of these financial statements.

Page 1
 
EVERLYTIC LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1.


General information

Everlytic Limited is a private company limited by shares, incorporated in England and Wales,
registered number 14062646 on 22 April 2022. The registered office is 6th Floor, 2 London Wall Place,
London, United Kingdom, EC2Y 5AU.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Controlling party

The ultimate controlling party is Vivica Group (Pty) Ltd, a company registered in England and Wales.

Page 2