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Registered Number: 11175510
England and Wales

 

 

 

EVIEE TECHNOLOGIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Mr. ARPAN NANDANWAR
Registered Number 11175510
Registered Office 25 TIFFANY GARDENS
NORTHAMPTON
NN4 0TJ
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2024.
Principal activities
The Principal activity of the company during the financial year is providing Information technology consultancy activities.
Director
The director who served the company throughout the year was as follows:
Mr. ARPAN NANDANWAR (from 29/01/2018)
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mr. ARPAN NANDANWAR
Director

Date approved: 25 June 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 915    1,220 
915    1,220 
Current assets      
Debtors: amounts falling due within one year 4 22,870    15,537 
Cash at bank and in hand 176,255    89,370 
199,125    104,907 
Creditors: amount falling due within one year 5 (64,942)   (41,864)
Net current assets 134,183    63,043 
 
Total assets less current liabilities 135,098    64,263 
Net assets 135,098    64,263 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 134,998    64,163 
Shareholders' funds 135,098    64,263 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 June 2024 and were signed by:


-------------------------------
Mr. ARPAN NANDANWAR
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2022 100  4,710  4,810 
Profit for the year 134,913  134,913 
Total comprehensive income for the year 134,913  134,913 
Dividends (75,460) (75,460)
Total investments by and distributions to owners (75,460) (75,460)
At 31 March 2023 100  64,163  64,263 
At 01 April 2023 100  64,163  64,263 
Profit for the year 146,405  146,405 
Total comprehensive income for the year 146,405  146,405 
Dividends (75,570) (75,570)
Total investments by and distributions to owners (75,570) (75,570)
At 31 March 2024 100  134,998  135,098 
4
General Information
EVIEE TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11175510, registration address 25 TIFFANY GARDENS, NORTHAMPTON , NN4 0TJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 1,883    1,883 
Additions  
Disposals  
At 31 March 2024 1,883    1,883 
Depreciation
At 01 April 2023 663    663 
Charge for year 305    305 
On disposals  
At 31 March 2024 968    968 
Net book values
Closing balance as at 31 March 2024 915    915 
Opening balance as at 01 April 2023 1,220    1,220 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 22,380    15,150 
Other Debtors 490   
PAYE & Social Security   387 
22,870    15,537 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 887   
Corporation Tax 47,789    31,459 
PAYE & Social Security 1,604   
Advance Paid  
Wages & Salaries Control Account 775    1,047 
Directors' Current Accounts 7,415    2,036 
Director: Mr. ARPAN NANDANWAR 776    1,055 
VAT 5,696    6,267 
64,942    41,864 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

7.

Ultimate Control

Mr. ARPAN NANDANWAR is the Director and 50% shareholder  with ultimate control in the company.

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