Company Registration No. 12472684 (England and Wales)
Evat Master Consulting Ltd
Unaudited accounts
for the year ended 31 December 2023
Evat Master Consulting Ltd
Unaudited accounts
Contents
Evat Master Consulting Ltd
Company Information
for the year ended 31 December 2023
Company Number
12472684 (England and Wales)
Registered Office
SUITE11,first floor
Moy Road Business Centre, Taffs Well
Cardiff
CF15 7QR
United Kingdom
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Evat Master Consulting Ltd
Statement of financial position
as at 31 December 2023
Creditors: amounts falling due within one year
(3,459)
(2,582)
Net current assets
2,585
2,418
Called up share capital
1,000
1,000
Profit and loss account
1,585
1,418
Shareholders' funds
2,585
2,418
For the year ending 31 December 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 5 July 2024 and were signed on its behalf by
Gaojie Zhang
Director
Company Registration No. 12472684
Evat Master Consulting Ltd
Notes to the Accounts
for the year ended 31 December 2023
Evat Master Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12472684. The registered office is SUITE11,first floor, Moy Road Business Centre, Taffs Well, Cardiff, CF15 7QR, United Kingdom.
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.
Amounts falling due within one year
Accrued income and prepayments
5,044
4,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
39
255
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).