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Company Registration No. 13061276 (England and Wales)
EVERSAN SOFTWARE LTD Unaudited accounts for the year ended 31 December 2023
EVERSAN SOFTWARE LTD Unaudited accounts Contents
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EVERSAN SOFTWARE LTD Company Information for the year ended 31 December 2023
Director
BUSHTYNSKYY Andriy
Company Number
13061276 (England and Wales)
Registered Office
16 Upper Woburn Place LONDON, GREATER LONDON WC1H 0AF ENGLAND
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EVERSAN SOFTWARE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
156,777 
207,623 
Current assets
Debtors
345,279 
87,211 
Cash at bank and in hand
587,987 
817,903 
933,266 
905,114 
Creditors: amounts falling due within one year
(1,070,687)
(1,106,205)
Net current liabilities
(137,421)
(201,091)
Net assets
19,356 
6,532 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,355 
6,531 
Shareholders' funds
19,356 
6,532 
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 30 July 2024 and were signed on its behalf by
BUSHTYNSKYY Andriy Director Company Registration No. 13061276
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EVERSAN SOFTWARE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
EVERSAN SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13061276. The registered office is 16 Upper Woburn Place, LONDON, GREATER LONDON, WC1H 0AF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation provided at 20% on a straight line basis.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
254,232 
At 31 December 2023
254,232 
Amortisation
At 1 January 2023
46,609 
Charge for the year
50,846 
At 31 December 2023
97,455 
Net book value
At 31 December 2023
156,777 
At 31 December 2022
207,623 
The software bought for re-sale in the prior year was re-classified as intangible asset of the company.
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EVERSAN SOFTWARE LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,248 
- 
Trade debtors
208,180 
85,980 
Other debtors
133,851 
1,231 
345,279 
87,211 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,048,132 
175,707 
Taxes and social security
3,009 
140 
Other creditors
- 
817,093 
Accruals
19,546 
113,265 
1,070,687 
1,106,205 
7
Operating lease commitments
2023 
2022 
£ 
£ 
At 31 December 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
341,800 
598 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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