21 June 2022 false No description of principal activity Taxfiler 2023.9 14184948business:PrivateLimitedCompanyLtd2022-06-212023-06-30 141849482022-06-20 141849482022-06-212023-06-30 14184948business:AuditExempt-NoAccountantsReport2022-06-212023-06-30 14184948business:FilletedAccounts2022-06-212023-06-30 141849482023-06-30 14184948business:Director12022-06-212023-06-30 14184948business:Director22022-06-212023-06-30 14184948business:CompanySecretary12022-06-212023-06-30 14184948business:RegisteredOffice2022-06-212023-06-30 14184948core:WithinOneYear2023-06-30 14184948core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14184948core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 14184948core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14184948core:PreviouslyStatedAmount2023-06-30 14184948business:SmallEntities2022-06-212023-06-30 14184948countries:EnglandWales2022-06-212023-06-30 14184948core:ComputerEquipment2022-06-212023-06-30 14184948core:ComputerEquipment2022-06-20 14184948core:ComputerEquipment2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14184948 (England and Wales)
Evident Insights LTD Unaudited accounts for the period from 21 June 2022 to 30 June 2023
Evident Insights LTD Unaudited accounts Contents
Page
- 2 -
Evident Insights LTD Company Information for the period from 21 June 2022 to 30 June 2023
Directors
A Ayles M Mousavizadeh
Secretary
OHS Secretaries Limited
Company Number
14184948 (England and Wales)
Registered Office
9TH FLOOR 107 CHEAPSIDE LONDON EC2V 6DN UNITED KINGDOM
- 3 -
Evident Insights LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
14,691 
Current assets
Debtors
173,283 
Cash at bank and in hand
1,444,502 
1,617,785 
Creditors: amounts falling due within one year
(56,988)
Net current assets
1,560,797 
Net assets
1,575,488 
Capital and reserves
Called up share capital
15 
Share premium
2,990,554 
Profit and loss account
(1,415,081)
Shareholders' funds
1,575,488 
For the period ending 30 June 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by
M Mousavizadeh Director Company Registration No. 14184948
- 4 -
Evident Insights LTD Notes to the Accounts for the period from 21 June 2022 to 30 June 2023
1
Statutory information
Evident Insights LTD is a private company, limited by shares, registered in England and Wales, registration number 14184948. The registered office is 9TH FLOOR 107 CHEAPSIDE, LONDON, EC2V 6DN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 21 June 2022
- 
Additions
16,699 
At 30 June 2023
16,699 
Depreciation
Charge for the period
2,008 
At 30 June 2023
2,008 
Net book value
At 30 June 2023
14,691 
- 5 -
Evident Insights LTD Notes to the Accounts for the period from 21 June 2022 to 30 June 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
37,386 
Trade debtors
42,000 
Accrued income and prepayments
74,937 
Other debtors
18,960 
173,283 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
20,273 
Taxes and social security
36,715 
56,988 
7
Controlling party
In the option of the directors, there is no overall controlling party.
8
Average number of employees
During the period the average number of employees was 8.
- 6 -