Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09370554 Mr Stephen Hurp Mrs Diana Hurp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09370554 2022-12-31 09370554 2023-12-31 09370554 2023-01-01 2023-12-31 09370554 frs-core:CurrentFinancialInstruments 2023-12-31 09370554 frs-core:Non-currentFinancialInstruments 2023-12-31 09370554 frs-core:ComputerEquipment 2023-12-31 09370554 frs-core:ComputerEquipment 2023-01-01 2023-12-31 09370554 frs-core:ComputerEquipment 2022-12-31 09370554 frs-core:MotorVehicles 2023-12-31 09370554 frs-core:MotorVehicles 2023-01-01 2023-12-31 09370554 frs-core:MotorVehicles 2022-12-31 09370554 frs-core:PlantMachinery 2023-12-31 09370554 frs-core:PlantMachinery 2023-01-01 2023-12-31 09370554 frs-core:PlantMachinery 2022-12-31 09370554 frs-core:ShareCapital 2023-12-31 09370554 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09370554 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09370554 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09370554 frs-bus:SmallEntities 2023-01-01 2023-12-31 09370554 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09370554 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09370554 frs-bus:Director1 2023-01-01 2023-12-31 09370554 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09370554 frs-core:CurrentFinancialInstruments 1 2023-12-31 09370554 frs-core:CurrentFinancialInstruments 2 2023-12-31 09370554 frs-countries:EnglandWales 2023-01-01 2023-12-31 09370554 2021-12-31 09370554 2022-12-31 09370554 2022-01-01 2022-12-31 09370554 frs-core:CurrentFinancialInstruments 2022-12-31 09370554 frs-core:Non-currentFinancialInstruments 2022-12-31 09370554 frs-core:WithinOneYear 2022-12-31 09370554 frs-core:ShareCapital 2022-12-31 09370554 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 09370554 frs-core:CurrentFinancialInstruments 1 2022-12-31 09370554 frs-core:CurrentFinancialInstruments 2 2022-12-31
Registered number: 09370554
Evolution Surveys Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
TaxAssist Accountants
1 Sundorne Avenue
Shrewsbury
Shropshire
SY1 4JW
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 09370554
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,714 5,015
7,714 5,015
CURRENT ASSETS
Debtors 5 59,613 57,405
Cash at bank and in hand 100 -
59,713 57,405
Creditors: Amounts Falling Due Within One Year 6 (32,057 ) (52,238 )
NET CURRENT ASSETS (LIABILITIES) 27,656 5,167
TOTAL ASSETS LESS CURRENT LIABILITIES 35,370 10,182
Creditors: Amounts Falling Due After More Than One Year 7 (6,667 ) (10,071 )
NET ASSETS 28,703 111
CAPITAL AND RESERVES
Called up share capital 9 100 100
Income Statement 28,603 11
SHAREHOLDERS' FUNDS 28,703 111
Page 1
Page 2
For the year ending 31 December 2023 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 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.
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 Income Statement.
On behalf of the board
Mr Stephen Hurp
Director
16th 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
Evolution Surveys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09370554 . The registered office is Evolution Surveys Ltd, 31 Burnell Close, Bayston Hill, Shrewsbury, Shropshire, SY3 OPW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Plant & Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2023 46,140 8,420 - 54,560
Additions 6,245 - 2,441 8,686
As at 31 December 2023 52,385 8,420 2,441 63,246
Depreciation
As at 1 January 2023 41,125 8,420 - 49,545
Provided during the period 5,987 - - 5,987
As at 31 December 2023 47,112 8,420 - 55,532
Net Book Value
As at 31 December 2023 5,273 - 2,441 7,714
As at 1 January 2023 5,015 - - 5,015
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5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 18,090 4,717
Prepayments and accrued income - 2,099
Corporation tax recoverable assets 10,741 10,741
Other taxes and social security 7,623 6,931
36,454 24,488
Due after more than one year
Other debtors 23,159 32,917
23,159 32,917
59,613 57,405
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts - 2,165
Bank loans and overdrafts 14,562 32,650
Corporation tax 11,130 6,460
VAT 6,256 7,167
Accruals 1,326 1,009
Advanced maternity pay funding (404 ) -
Other loans (813 ) 2,787
32,057 52,238
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 6,667 10,071
6,667 10,071
8. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 2,165
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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