Company Registration No. 09229066 (England and Wales)
Evolve Direct Marketing Ltd
Unaudited accounts
for the year ended 30 September 2023
Evolve Direct Marketing Ltd
Unaudited accounts
Contents
Evolve Direct Marketing Ltd
Company Information
for the year ended 30 September 2023
Company Number
09229066 (England and Wales)
Registered Office
3RD FLOOR, 10 ROYAL BUILDINGS
PRINCESS WAY
SWANSEA
WEST GLAMORGAN
SA1 3LW
Evolve Direct Marketing Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
7,454
24,569
Creditors: amounts falling due within one year
(10,631)
(21,414)
Net current assets
83,941
59,993
Called up share capital
100
100
Profit and loss account
83,841
59,893
Shareholders' funds
83,941
59,993
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 7 March 2024 and were signed on its behalf by
CHAN, Jonathan
Director
Company Registration No. 09229066
Evolve Direct Marketing Ltd
Notes to the Accounts
for the year ended 30 September 2023
Evolve Direct Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09229066. The registered office is 3RD FLOOR, 10 ROYAL BUILDINGS, PRINCESS WAY, SWANSEA, WEST GLAMORGAN, SA1 3LW.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Amounts due from group undertakings etc.
-
787
Other debtors
87,118
56,051
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,281
5,674
Proposed dividends
-
11,800
Deferred income
3,740
3,740
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Evolve Direct Marketing Ltd
Notes to the Accounts
for the year ended 30 September 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).