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Registered Number: 06589086
England and Wales

 

 

 

EVANTE UK LIMITED


Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Mark Brown
Registered Number 06589086
Registered Office The Hayloft
Dishforth
North Yorkshire
YO7 3JU
Accountants UWM Accountants
UWM House
6 Fusion Court
Garforth
Leeds
LS25 2GH
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 715    953 
715    953 
Current assets      
Debtors 4 2,919   
Cash at bank and in hand (3)   4,173 
2,916    4,173 
Creditors: amount falling due within one year 5 (11,561)   (2,632)
Net current assets (8,645)   1,541 
 
Total assets less current liabilities (7,930)   2,494 
Creditors: amount falling due after more than one year 6 (10,199)   (11,801)
Provisions for liabilities 7 (136)   (181)
Net assets (18,265)   (9,488)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (18,365)   (9,588)
Shareholders' funds (18,265)   (9,488)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 October 2024 and were signed by:


-------------------------------
Mark Brown
Director
2
General Information
Evante UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06589086, registration address The Hayloft, Dishforth, North Yorkshire, YO7 3JU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% RB
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 June 2023 12,789    12,789 
Additions  
Disposals  
At 31 May 2024 12,789    12,789 
Depreciation
At 01 June 2023 11,836    11,836 
Charge for year 238    238 
On disposals  
At 31 May 2024 12,074    12,074 
Net book values
Closing balance as at 31 May 2024 715    715 
Opening balance as at 01 June 2023 953    953 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 2,919   
2,919   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 683   
Taxation and Social Security 1,885    1,036 
Other Creditors 8,993    1,596 
11,561    2,632 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 10,199    11,801 
10,199    11,801 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 136    181 
136    181 

3