2023-06-012024-05-312024-05-31false09534774EVIE TECHNOLOGY LTD2024-08-23iso4217:GBPxbrli:pure095347742023-06-01095347742024-05-31095347742023-06-012024-05-31095347742022-06-01095347742023-05-31095347742022-06-012023-05-3109534774bus:SmallEntities2023-06-012024-05-3109534774bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3109534774bus:FullAccounts2023-06-012024-05-3109534774bus:PrivateLimitedCompanyLtd2023-06-012024-05-3109534774core:WithinOneYear2024-05-3109534774core:AfterOneYear2024-05-3109534774core:WithinOneYear2023-05-3109534774core:AfterOneYear2023-05-3109534774core:ShareCapital2024-05-3109534774core:SharePremium2024-05-3109534774core:RevaluationReserve2024-05-3109534774core:OtherReservesSubtotal2024-05-3109534774core:RetainedEarningsAccumulatedLosses2024-05-3109534774core:ShareCapital2023-05-3109534774core:SharePremium2023-05-3109534774core:RevaluationReserve2023-05-3109534774core:OtherReservesSubtotal2023-05-3109534774core:RetainedEarningsAccumulatedLosses2023-05-3109534774core:LandBuildings2024-05-3109534774core:PlantMachinery2024-05-3109534774core:Vehicles2024-05-3109534774core:FurnitureFittings2024-05-3109534774core:OfficeEquipment2024-05-3109534774core:NetGoodwill2024-05-3109534774core:IntangibleAssetsOtherThanGoodwill2024-05-3109534774core:ListedExchangeTraded2024-05-3109534774core:UnlistedNon-exchangeTraded2024-05-3109534774core:LandBuildings2023-05-3109534774core:PlantMachinery2023-05-3109534774core:Vehicles2023-05-3109534774core:FurnitureFittings2023-05-3109534774core:OfficeEquipment2023-05-3109534774core:NetGoodwill2023-05-3109534774core:IntangibleAssetsOtherThanGoodwill2023-05-3109534774core:ListedExchangeTraded2023-05-3109534774core:UnlistedNon-exchangeTraded2023-05-3109534774core:LandBuildings2023-06-012024-05-3109534774core:PlantMachinery2023-06-012024-05-3109534774core:Vehicles2023-06-012024-05-3109534774core:FurnitureFittings2023-06-012024-05-3109534774core:OfficeEquipment2023-06-012024-05-3109534774core:NetGoodwill2023-06-012024-05-3109534774core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3109534774core:ListedExchangeTraded2023-06-012024-05-3109534774core:UnlistedNon-exchangeTraded2023-06-012024-05-3109534774core:MoreThanFiveYears2023-06-012024-05-3109534774core:Non-currentFinancialInstruments2024-05-3109534774core:Non-currentFinancialInstruments2023-05-3109534774dpl:CostSales2023-06-012024-05-3109534774dpl:DistributionCosts2023-06-012024-05-3109534774core:LandBuildings2023-06-012024-05-3109534774core:PlantMachinery2023-06-012024-05-3109534774core:Vehicles2023-06-012024-05-3109534774core:FurnitureFittings2023-06-012024-05-3109534774core:OfficeEquipment2023-06-012024-05-3109534774dpl:AdministrativeExpenses2023-06-012024-05-3109534774core:NetGoodwill2023-06-012024-05-3109534774core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3109534774dpl:GroupUndertakings2023-06-012024-05-3109534774dpl:ParticipatingInterests2023-06-012024-05-3109534774dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3109534774core:ListedExchangeTraded2023-06-012024-05-3109534774dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3109534774core:UnlistedNon-exchangeTraded2023-06-012024-05-3109534774dpl:CostSales2022-06-012023-05-3109534774dpl:DistributionCosts2022-06-012023-05-3109534774core:LandBuildings2022-06-012023-05-3109534774core:PlantMachinery2022-06-012023-05-3109534774core:Vehicles2022-06-012023-05-3109534774core:FurnitureFittings2022-06-012023-05-3109534774core:OfficeEquipment2022-06-012023-05-3109534774dpl:AdministrativeExpenses2022-06-012023-05-3109534774core:NetGoodwill2022-06-012023-05-3109534774core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3109534774dpl:GroupUndertakings2022-06-012023-05-3109534774dpl:ParticipatingInterests2022-06-012023-05-3109534774dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3109534774core:ListedExchangeTraded2022-06-012023-05-3109534774dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3109534774core:UnlistedNon-exchangeTraded2022-06-012023-05-3109534774core:NetGoodwill2024-05-3109534774core:IntangibleAssetsOtherThanGoodwill2024-05-3109534774core:LandBuildings2024-05-3109534774core:PlantMachinery2024-05-3109534774core:Vehicles2024-05-3109534774core:FurnitureFittings2024-05-3109534774core:OfficeEquipment2024-05-3109534774core:AfterOneYear2024-05-3109534774core:WithinOneYear2024-05-3109534774core:ListedExchangeTraded2024-05-3109534774core:UnlistedNon-exchangeTraded2024-05-3109534774core:ShareCapital2024-05-3109534774core:SharePremium2024-05-3109534774core:RevaluationReserve2024-05-3109534774core:OtherReservesSubtotal2024-05-3109534774core:RetainedEarningsAccumulatedLosses2024-05-3109534774core:NetGoodwill2023-05-3109534774core:IntangibleAssetsOtherThanGoodwill2023-05-3109534774core:LandBuildings2023-05-3109534774core:PlantMachinery2023-05-3109534774core:Vehicles2023-05-3109534774core:FurnitureFittings2023-05-3109534774core:OfficeEquipment2023-05-3109534774core:AfterOneYear2023-05-3109534774core:WithinOneYear2023-05-3109534774core:ListedExchangeTraded2023-05-3109534774core:UnlistedNon-exchangeTraded2023-05-3109534774core:ShareCapital2023-05-3109534774core:SharePremium2023-05-3109534774core:RevaluationReserve2023-05-3109534774core:OtherReservesSubtotal2023-05-3109534774core:RetainedEarningsAccumulatedLosses2023-05-3109534774core:NetGoodwill2022-06-0109534774core:IntangibleAssetsOtherThanGoodwill2022-06-0109534774core:LandBuildings2022-06-0109534774core:PlantMachinery2022-06-0109534774core:Vehicles2022-06-0109534774core:FurnitureFittings2022-06-0109534774core:OfficeEquipment2022-06-0109534774core:AfterOneYear2022-06-0109534774core:WithinOneYear2022-06-0109534774core:ListedExchangeTraded2022-06-0109534774core:UnlistedNon-exchangeTraded2022-06-0109534774core:ShareCapital2022-06-0109534774core:SharePremium2022-06-0109534774core:RevaluationReserve2022-06-0109534774core:OtherReservesSubtotal2022-06-0109534774core:RetainedEarningsAccumulatedLosses2022-06-0109534774core:AfterOneYear2023-06-012024-05-3109534774core:WithinOneYear2023-06-012024-05-3109534774core:Non-currentFinancialInstrumentscore:CostValuation2023-06-012024-05-3109534774core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-012024-05-3109534774core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-012024-05-3109534774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-012024-05-3109534774core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-012024-05-3109534774core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-012024-05-3109534774core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3109534774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3109534774core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3109534774core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3109534774core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3109534774core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3109534774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3109534774core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3109534774core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3109534774core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3109534774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3109534774core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3109534774core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3109534774core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3109534774core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3109534774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3109534774core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3109534774core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3109534774core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3109534774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3109534774core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3109534774bus:Director12023-06-012024-05-31

EVIE TECHNOLOGY LTD

Registered Number
09534774
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

EVIE TECHNOLOGY LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

D Tout

Company Secretary

D Tout

Registered Address

67 Windsor Close
Witham
CM8 1GH

Registered Number

09534774 (England and Wales)
EVIE TECHNOLOGY LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3163163
163163
Creditors amounts falling due within one year4(10)(10)
Net current assets (liabilities)153153
Total assets less current liabilities153153
Net assets153153
Capital and reserves
Called up share capital100100
Profit and loss account5353
Shareholders' funds153153
The financial statements were approved and authorised for issue by the Director on 23 August 2024, and are signed on its behalf by:
D Tout
Director
Registered Company No. 09534774
EVIE TECHNOLOGY LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables163163
Total163163
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1010
Total1010
5.Share capital
Allotted, issued and fully paid 100 Ordinary Shares at nominal value of £1 each.
6.Controlling party
The controlling party is Tout & Brew Limited who owns 100% share capital.