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REGISTERED NUMBER: 05600892 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

EVOKE SOLUTIONS UK LIMITED

EVOKE SOLUTIONS UK LIMITED (REGISTERED NUMBER: 05600892)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVOKE SOLUTIONS UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: I Robinson





REGISTERED OFFICE: 1 Woodhurst Close
Knowsley
Liverpool
Merseyside
L36 8FE





REGISTERED NUMBER: 05600892 (England and Wales)





ACCOUNTANTS: John Kerr - Chartered Accountants
375 Eaton Road
West Derby
Liverpool
Merseyside
L12 2AH

EVOKE SOLUTIONS UK LIMITED (REGISTERED NUMBER: 05600892)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,000 4,500
Tangible assets 5 1,566 821
4,566 5,321

CURRENT ASSETS
Debtors 6 10,503 16,243
Cash at bank 18,557 11,395
29,060 27,638
CREDITORS
Amounts falling due within one year 7 26,144 22,330
NET CURRENT ASSETS 2,916 5,308
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,482

10,629

CREDITORS
Amounts falling due after more than one year 8 (6,890 ) (9,980 )

PROVISIONS FOR LIABILITIES (391 ) (156 )
NET ASSETS 201 493

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 101 393
SHAREHOLDERS' FUNDS 201 493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

EVOKE SOLUTIONS UK LIMITED (REGISTERED NUMBER: 05600892)

BALANCE SHEET - continued
30 NOVEMBER 2023


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

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

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





I Robinson - Director


EVOKE SOLUTIONS UK LIMITED (REGISTERED NUMBER: 05600892)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Evoke Solutions UK Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 year 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
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 year was 1 (2022 - 1 ) .

EVOKE SOLUTIONS UK LIMITED (REGISTERED NUMBER: 05600892)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 30,000
AMORTISATION
At 1 December 2022 25,500
Amortisation for year 1,500
At 30 November 2023 27,000
NET BOOK VALUE
At 30 November 2023 3,000
At 30 November 2022 4,500

5. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 December 2022 9,683
Additions 1,648
At 30 November 2023 11,331
DEPRECIATION
At 1 December 2022 8,862
Charge for year 903
At 30 November 2023 9,765
NET BOOK VALUE
At 30 November 2023 1,566
At 30 November 2022 821

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 3,252
Amounts recoverable on contracts 9,213 7,880
Other debtors 1,290 5,111
10,503 16,243

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 3,408 3,408
Taxation and social security 19,172 15,351
Other creditors 3,564 3,571
26,144 22,330

EVOKE SOLUTIONS UK LIMITED (REGISTERED NUMBER: 05600892)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 6,890 9,980

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following interest free advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
I Robinson
Balance outstanding at start of year 4,103 7,342
Amounts advanced 45,562 40,659
Amounts repaid (49,383 ) (43,898 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 282 4,103