Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 SC536348 Miss Deborah Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC536348 2023-05-31 SC536348 2024-05-31 SC536348 2023-06-01 2024-05-31 SC536348 frs-core:CurrentFinancialInstruments 2024-05-31 SC536348 frs-core:ComputerEquipment 2024-05-31 SC536348 frs-core:ComputerEquipment 2023-06-01 2024-05-31 SC536348 frs-core:ComputerEquipment 2023-05-31 SC536348 frs-core:ShareCapital 2024-05-31 SC536348 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC536348 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC536348 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC536348 frs-bus:SmallEntities 2023-06-01 2024-05-31 SC536348 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC536348 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC536348 frs-bus:Director1 2023-06-01 2024-05-31 SC536348 frs-countries:Scotland 2023-06-01 2024-05-31 SC536348 2022-05-31 SC536348 2023-05-31 SC536348 2022-06-01 2023-05-31 SC536348 frs-core:CurrentFinancialInstruments 2023-05-31 SC536348 frs-core:ShareCapital 2023-05-31 SC536348 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: SC536348
Evolve Centre Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC536348
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (3,433 ) (3,313 )
NET CURRENT ASSETS (LIABILITIES) (3,433 ) (3,313 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,433 ) (3,313 )
NET LIABILITIES (3,433 ) (3,313 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (3,434 ) (3,314 )
SHAREHOLDERS' FUNDS (3,433) (3,313)
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Deborah Kelly
Director
23 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Evolve Centre Limited is a private company, limited by shares, incorporated in Scotland, registered number SC536348 . The registered office is 20 Orchard Terrace, Kinghorn, Burntisland, Fife, KY3 9XU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2023 650
Disposals (650 )
Depreciation
As at 1 June 2023 650
Disposals (650 )
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 -
As at 1 June 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 240 120
Director's loan account 3,193 3,193
3,433 3,313
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4