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Registered Number: 12062023
England and Wales

 

 

 

EVOLVE MORTGAGE ADVICE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Ellen Varney
Registered Number 12062023
Registered Office Ryebridge Barn
Ryebridge Lane
Upper Froyle
Hampshire
GU34 4JZ
Accountants Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
1
  2023   2022
    £ £   £ £
Fixed assets   (1)     (1)
Current assets 27,990      9,655   
Creditors: amount falling due within one year (5,662)     (9,644)  
Net current assets   22,328      11 
Total assets less current liabilities   22,327      10 
Net assets   22,327      10 
 

         
Capital and reserves   22,327      10 
 
NOTES TO THE ACCOUNTS

General Information
Evolve Mortgage Advice LTD is a private company, limited by shares, registered in England and Wales, registration number 12062023, registration address Ryebridge Barn , Ryebridge Lane , Upper Froyle , Hampshire, GU34 4JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
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:
Fixtures and Fittings 3 Straight Line
Computer Equipment 3 Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2022 291    527    818 
Additions    
Disposals    
At 30 June 2023 291    527    818 
Depreciation
At 01 July 2022 292    527    819 
Charge for year    
On disposals    
At 30 June 2023 292    527    819 
Net book values
Closing balance as at 30 June 2023 (1)     (1)
Opening balance as at 01 July 2022 (1)     (1)


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 March 2024 and were signed by:


--------------------------------
Ellen Varney
Director
2