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REGISTERED NUMBER: 11956020 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Engineering Evolution Limited

Engineering Evolution Limited (Registered number: 11956020)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Engineering Evolution Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: E J Gould
Mrs C Gould





REGISTERED OFFICE: Suite B
Blackdown House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX





REGISTERED NUMBER: 11956020 (England and Wales)

Engineering Evolution Limited (Registered number: 11956020)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,291 -

CURRENT ASSETS
Debtors 5 282 9,201
Cash at bank and in hand 2,260 12,866
2,542 22,067
CREDITORS
Amounts falling due within one year 6 4,164 4,306
NET CURRENT (LIABILITIES)/ASSETS (1,622 ) 17,761
TOTAL ASSETS LESS CURRENT
LIABILITIES

669

17,761

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 569 17,661
669 17,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:




E J Gould - Director



Mrs C Gould - Director


Engineering Evolution Limited (Registered number: 11956020)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Engineering Evolution 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Revenue recognition
Revenue is measured at the fair value of consideration received or receivable for goods supplied net of returns, trade discounts, allowances, value added tax and other sales related taxes.

The company recognises revenue when (a) the significant risks and returns of ownership have been transferred to the buyer, (b) the company retains no continual involvement or control over its goods, (c) the amount of revenue can be reliably measured and (d) it is probably that future economic benefits will flow to the entity.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Engineering Evolution Limited (Registered number: 11956020)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,499
At 30 April 2024 2,499
DEPRECIATION
Charge for year 208
At 30 April 2024 208
NET BOOK VALUE
At 30 April 2024 2,291

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts - 9,128
VAT 69 23
Prepayments and accrued income 213 50
282 9,201

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 29
Corporation tax 1,699 2,158
Directors' current accounts 346 -
Accruals and deferred income 2,119 2,119
4,164 4,306

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
E J Gould and Mrs C Gould
Balance outstanding at start of year 9,128 -
Amounts advanced - 9,128
Amounts repaid (9,474 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (346 ) 9,128

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £26,628 (2023: £2,000) were paid to the directors.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr E and Mrs C Gould.