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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
Page
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Evidens Uk Limited Company Information for the year ended 31 March 2024
Director
Liam Mellor
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
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Evidens Uk Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,734 
4,170 
Current assets
Inventories
1,050 
500 
Debtors
3,519 
26,506 
Cash at bank and in hand
708,068 
599,350 
712,637 
626,356 
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
Deferred tax
(170)
(792)
Net assets
533,597 
470,358 
Capital and reserves
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
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Evidens Uk Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
13 
1,721 
1,734 
At 31 March 2023
175 
3,995 
4,170 
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Evidens Uk Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,020 
- 
Accrued income and prepayments
- 
26,506 
Other debtors
2,499 
- 
3,519 
26,506 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,070 
18,375 
Taxes and social security
40,467 
13,558 
Other creditors
793 
171 
Loans from directors
33,306 
28,493 
Accruals
- 
98,779 
Deferred income
86,968 
- 
180,604 
159,376 
7
Loans to directors
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).
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