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Registered Number: 11872568
England and Wales

 

 

 

EVOLVE LEADERSHIP CONSULTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Paul De Beer
Elizabeth De Beer
Registered Number 11872568
Registered Office 44 Buckstone Oval
Leeds
LS17 5HG
Accountants Best Accountancy Services Ltd
Hammerain House
Hookstone Avenue
Harrogate
HG2 8ER
1
  2024   2023
    £ £   £ £
Fixed assets   669     
Current assets 656      110   
Creditors: amount falling due within one year (1,308)     (1,327)  
Net current assets   (652)     (1,217)
Total assets less current liabilities   17      (1,217)
Net assets   17      (1,217)
 

         
Capital and reserves   17      (1,217)
 
NOTES TO THE ACCOUNTS

General Information
Evolve Leadership Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11872568, registration address 44 Buckstone Oval, Leeds, LS17 5HG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees


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

3.

Advances and Credits



P & E De Beer
The Company repaid £8,210 to the Director, who advanced a further £7,255 to the Company. The loan is interest free and repayable on demand.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
P & E De Beer1,111 7,255 8,210 156 
111172550821000156
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
P & E De Beer1,080 31 1,111 
10803100001111

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 September 2024 and were signed on its behalf by:


--------------------------------
Paul De Beer
Director
2