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REGISTERED NUMBER: 09328955 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Evaise Limited

Evaise Limited (Registered number: 09328955)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Evaise Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: R Elliott
Mrs C D Elliott





REGISTERED OFFICE: BB Suite 10
Watergate House
85 Lower Watergate Street
Chester
Cheshire
CH1 2LF





REGISTERED NUMBER: 09328955 (England and Wales)





ACCOUNTANTS: Jasper Financial Services Limited
The Old Chapel
Chapel Lane
Chester
CH3 8AP

Evaise Limited (Registered number: 09328955)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,564 2,137

CURRENT ASSETS
Debtors 5 15,781 18,347
Cash at bank 14,561 8,453
30,342 26,800
CREDITORS
Amounts falling due within one year 6 32,666 28,722
NET CURRENT LIABILITIES (2,324 ) (1,922 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

240

215

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 40 15
SHAREHOLDERS' FUNDS 240 215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2024 and were signed on its behalf by:





R Elliott - Director


Evaise Limited (Registered number: 09328955)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Evaise Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Evaise Limited (Registered number: 09328955)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 5,162
Additions 1,687
At 30 November 2023 6,849
DEPRECIATION
At 1 December 2022 3,025
Charge for year 1,260
At 30 November 2023 4,285
NET BOOK VALUE
At 30 November 2023 2,564
At 30 November 2022 2,137

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 13,758
Other debtors 15,781 4,589
15,781 18,347

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 25,306 25,758
Other creditors 7,360 2,964
32,666 28,722

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the year end 30 November 2023, a director of the company owed the company £15,781 (2022 £4,589) in respect of an interest free loan repayable on demand.