Company Registration No. 05818095 (England and Wales)
Evidens Uk Limited
Unaudited accounts
for the year ended 31 March 2024
Evidens Uk Limited
Unaudited accounts
Contents
Evidens Uk Limited
Company Information
for the year ended 31 March 2024
Company Number
05818095 (England and Wales)
Registered Office
Unit E4 Arena Business centre
Holyrood Close
Poole
Dorset
BH17 7FP
United Kingdom
Accountants
Contrast Accounting Limited T/A Accrue Accounting
Unit E4 Arena Business Centre
Holyrood Close
Poole
BH17 7FP
Evidens Uk Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,734
4,170
Cash at bank and in hand
708,068
599,350
Creditors: amounts falling due within one year
(180,604)
(159,376)
Net current assets
532,033
466,980
Total assets less current liabilities
533,767
471,150
Provisions for liabilities
Net assets
533,597
470,358
Called up share capital
25
25
Profit and loss account
533,572
470,333
Shareholders' funds
533,597
470,358
For the year ending 31 March 2024 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 17 September 2024 and were signed on its behalf by
Liam Mellor
Director
Company Registration No. 05818095
Evidens Uk Limited
Notes to the Accounts
for the year ended 31 March 2024
Evidens Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 05818095. The registered office is Unit E4 Arena Business centre, Holyrood Close, Poole, Dorset, BH17 7FP, United Kingdom.
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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
810
11,370
12,180
At 31 March 2024
810
11,370
12,180
At 1 April 2023
635
7,375
8,010
Charge for the year
162
2,274
2,436
At 31 March 2024
797
9,649
10,446
At 31 March 2024
13
1,721
1,734
At 31 March 2023
175
3,995
4,170
Evidens Uk Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
-
26,506
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
40,467
13,558
Loans from directors
33,306
28,493
During the year the company paid L Harris and L Mellor £312 (2023: £312) for the use of home as office.
During the year L Mellor had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £2498.90.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).