Evo One Limited 09944517 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is provision of software. Digita Accounts Production Advanced 6.30.9574.0 true 09944517 2022-06-01 2023-05-31 09944517 2023-05-31 09944517 bus:Revised 2023-05-31 09944517 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09944517 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09944517 bus:Micro-entities 2022-06-01 2023-05-31 09944517 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09944517 bus:FullAccounts 2022-06-01 2023-05-31 09944517 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09944517 bus:RegisteredOffice 2022-06-01 2023-05-31 09944517 bus:Director1 2022-06-01 2023-05-31 09944517 bus:Director2 2022-06-01 2023-05-31 09944517 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09944517 countries:England 2022-06-01 2023-05-31 09944517 2021-02-01 2022-05-31 09944517 2022-05-31 09944517 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 09944517 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09944517

Evo One Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Evo One Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Evo One Limited

(Registration number: 09944517)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

36,539

46,672

Creditors: Amounts falling due within one year

6,591

8,489

Total assets less current liabilities

29,948

38,183

Creditors: Amounts falling due after more than one year

(8,974)

(12,955)

Accruals and deferred income

29,600

24,664

 

(8,626)

564

Capital and reserves

(8,626)

564

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
64 Parson Street
London
NW4 1TP
United Kingdom

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

 

Evo One Limited

(Registration number: 09944517)
Balance Sheet as at 31 May 2023

.........................................
Mr Marc Julian Rolfe
Director

.........................................
Ms Elizabeth Nicholson
Director