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Registered Number: 11175510
England and Wales

 

 

 

EVIEE TECHNOLOGIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Mr. ARPAN NANDANWAR
Registered Number 11175510
Registered Office 25 TIFFANY GARDENS
NORTHAMPTON
NN4 0TJ
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2023.
Principal activities
The Principal activity of the company during the financial year is providing Information technology consultancy activities.
Director
The director who served the company throughout the year was as follows:
Mr. ARPAN NANDANWAR (from 29/01/2018)
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mr. ARPAN NANDANWAR
Director

Date approved: 21 November 2023
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,220    708 
1,220    708 
Current assets      
Debtors: amounts falling due within one year 4 15,537    14,356 
Cash at bank and in hand 89,370    41,636 
104,907    55,992 
Creditors: amount falling due within one year 5 (41,864)   (51,890)
Net current assets 63,043    4,102 
 
Total assets less current liabilities 64,263    4,810 
Net assets 64,263    4,810 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 64,163    4,710 
Shareholder's funds 64,263    4,810 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 November 2023 and were signed by:


-------------------------------
Mr. ARPAN NANDANWAR
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2021 100  5,583  5,683 
Profit for the year 59,127  59,127 
Total comprehensive income for the year 59,127  59,127 
Dividends (60,000) (60,000)
Total investments by and distributions to owners (60,000) (60,000)
At 31 March 2022 100  4,710  4,810 
At 01 April 2022 100  4,710  4,810 
Profit for the year 134,913  134,913 
Total comprehensive income for the year 134,913  134,913 
Dividends (75,460) (75,460)
Total investments by and distributions to owners (75,460) (75,460)
At 31 March 2023 100  64,163  64,263 
4
General Information
EVIEE TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11175510, registration address 25 TIFFANY GARDENS, NORTHAMPTON , NN4 0TJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 999    999 
Additions 884    884 
Disposals  
At 31 March 2023 1,883    1,883 
Depreciation
At 01 April 2022 291    291 
Charge for year 372    372 
On disposals  
At 31 March 2023 663    663 
Net book values
Closing balance as at 31 March 2023 1,220    1,220 
Opening balance as at 01 April 2022 708    708 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 15,150    13,800 
PAYE & Social Security 387    556 
15,537    14,356 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 31,459    13,920 
Wages & Salaries Control Account 1,047    1,017 
Propsed Dividend   30,000 
Directors' Current Accounts 2,036    35 
Director: Mr. ARPAN NANDANWAR 1,055    1,018 
VAT 6,267    5,900 
41,864    51,890 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

7.

Ultimate Control

Mr. ARPAN NANDANWAR is the Director and 50% shareholder in the company with ultimate control in the company.

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