IRIS Accounts Production v23.1.5.20 10488341 Board of Directors 1.12.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104883412022-11-30104883412023-10-31104883412022-12-012023-10-31104883412021-11-30104883412021-12-012022-11-30104883412022-11-3010488341ns15:EnglandWales2022-12-012023-10-3110488341ns14:PoundSterling2022-12-012023-10-3110488341ns10:Director12022-12-012023-10-3110488341ns10:PrivateLimitedCompanyLtd2022-12-012023-10-3110488341ns10:SmallEntities2022-12-012023-10-3110488341ns10:AuditExempt-NoAccountantsReport2022-12-012023-10-3110488341ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-10-3110488341ns10:SmallCompaniesRegimeForAccounts2022-12-012023-10-3110488341ns10:AbridgedAccounts2022-12-012023-10-3110488341ns10:Director22022-12-012023-10-3110488341ns10:RegisteredOffice2022-12-012023-10-3110488341ns5:CurrentFinancialInstruments2023-10-3110488341ns5:CurrentFinancialInstruments2022-11-3010488341ns5:Non-currentFinancialInstruments2023-10-3110488341ns5:Non-currentFinancialInstruments2022-11-3010488341ns5:ShareCapital2023-10-3110488341ns5:ShareCapital2022-11-3010488341ns5:RetainedEarningsAccumulatedLosses2023-10-3110488341ns5:RetainedEarningsAccumulatedLosses2022-11-3010488341ns5:FurnitureFittings2022-12-012023-10-3110488341ns5:ComputerEquipment2022-12-012023-10-31
REGISTERED NUMBER: 10488341 (England and Wales)













Unaudited Financial Statements

for the period

1 December 2022 to 31 October 2023

for

D Evans Software Ltd

D Evans Software Ltd (Registered number: 10488341)






Contents of the Financial Statements
for the period 1 December 2022 to 31 October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


D Evans Software Ltd

Company Information
for the period 1 December 2022 to 31 October 2023







DIRECTORS: D A E Farinha
Mrs T Chmelova





REGISTERED OFFICE: 2 York Street
Clitheroe
Lancashire
BB7 2DL





REGISTERED NUMBER: 10488341 (England and Wales)





ACCOUNTANTS: FS Accountants Limited
2 York Street
Clitheroe
Lancashire
BB7 2DL

D Evans Software Ltd (Registered number: 10488341)

Abridged Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,569 50,332

CURRENT ASSETS
Debtors 60,887 75,398
Cash at bank 18,031 32,318
78,918 107,716
CREDITORS
Amounts falling due within one year 114,826 98,911
NET CURRENT (LIABILITIES)/ASSETS (35,908 ) 8,805
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,661

59,137

CREDITORS
Amounts falling due after more than one
year

-

21,114
NET ASSETS 7,661 38,023

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 7,541 37,903
SHAREHOLDERS' FUNDS 7,661 38,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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.

D Evans Software Ltd (Registered number: 10488341)

Abridged Balance Sheet - continued
31 October 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by:





D A E Farinha - Director


D Evans Software Ltd (Registered number: 10488341)

Notes to the Financial Statements
for the period 1 December 2022 to 31 October 2023

1. STATUTORY INFORMATION

D Evans Software Ltd 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.

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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

D Evans Software Ltd (Registered number: 10488341)

Notes to the Financial Statements - continued
for the period 1 December 2022 to 31 October 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 75,706
Additions 7,758
At 31 October 2023 83,464
DEPRECIATION
At 1 December 2022 25,374
Charge for period 14,521
At 31 October 2023 39,895
NET BOOK VALUE
At 31 October 2023 43,569
At 30 November 2022 50,332