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COMPANY REGISTRATION NUMBER: 14558440
Data Evolution Consultants Ltd
Filleted Unaudited Financial Statements
31 December 2023
Data Evolution Consultants Ltd
Financial Statements
Period from 28 December 2022 to 31 December 2023
Contents
Page
Balance sheet
1
Notes to the financial statements
3
Data Evolution Consultants Ltd
Balance Sheet
31 December 2023
31 Dec 23
Note
£
£
Fixed assets
Tangible assets
5
637
Current assets
Debtors
6
4,132
Cash at bank and in hand
14,891
--------
19,023
Creditors: amounts falling due within one year
7
( 14,187)
--------
Net current assets
4,836
-------
Total assets less current liabilities
5,473
-------
Net assets
5,473
-------
Data Evolution Consultants Ltd
Balance Sheet (continued)
31 December 2023
31 Dec 23
Note
£
£
Capital and reserves
Called up share capital
10
Profit and loss account
5,463
-------
Shareholders funds
5,473
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mr C J Laird
Director
Company registration number: 14558440
Data Evolution Consultants Ltd
Notes to the Financial Statements
Period from 28 December 2022 to 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
All significant judgements applied in preparing the financial statements are disclosed in the accounting policies. No material estimates have been applied.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
25% straight line
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
5. Tangible assets
Equipment
£
Cost
At 28 December 2022
Additions
850
----
At 31 December 2023
850
----
Depreciation
At 28 December 2022
Charge for the period
213
----
At 31 December 2023
213
----
Carrying amount
At 31 December 2023
637
----
6. Debtors
31 Dec 23
£
Trade debtors
3,850
Other debtors
282
-------
4,132
-------
7. Creditors: amounts falling due within one year
31 Dec 23
£
Corporation tax
8,931
Other creditors
5,256
--------
14,187
--------
8. Director's advances, credits and guarantees
During the period, the director had an interest-free, repayable on demand loan with the company. At the end of the period the director was owed £1,799.