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REGISTERED NUMBER: 10715708 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Evil Egg Software Ltd

Evil Egg Software Ltd (Registered number: 10715708)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Evil Egg Software Ltd

Company Information
for the year ended 30 April 2024







DIRECTORS: Mrs V J Brummitt
M S Brummitt



REGISTERED OFFICE: 4 Mill Chase
Halstead
United Kingdom
Essex
CO9 2DQ



REGISTERED NUMBER: 10715708 (England and Wales)



ACCOUNTANTS: Simpson Accountancy Limited
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ



BANKERS: cashplus bank

Evil Egg Software Ltd (Registered number: 10715708)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 15,795 17,550
Tangible assets 5 42,060 38,964
57,855 56,514

CURRENT ASSETS
Debtors 6 318 318
Cash at bank 14,405 30,236
14,723 30,554
CREDITORS
Amounts falling due within one year 7 12,999 19,695
NET CURRENT ASSETS 1,724 10,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,579

67,373

CREDITORS
Amounts falling due after more than one
year

8

(24,391

)

(29,317

)

PROVISIONS FOR LIABILITIES (4,062 ) (3,109 )
NET ASSETS 31,126 34,947

CAPITAL AND RESERVES
Called up share capital 9 101 101
Retained earnings 10 31,025 34,846
SHAREHOLDERS' FUNDS 31,126 34,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Evil Egg Software Ltd (Registered number: 10715708)

Balance Sheet - continued
30 April 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





M S Brummitt - Director


Evil Egg Software Ltd (Registered number: 10715708)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Evil Egg Software Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on cost, 25% on reducing balance and 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Evil Egg Software Ltd (Registered number: 10715708)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023
and 30 April 2024 20,500
AMORTISATION
At 1 May 2023 2,950
Charge for year 1,755
At 30 April 2024 4,705
NET BOOK VALUE
At 30 April 2024 15,795
At 30 April 2023 17,550

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 68,546
Additions 17,334
At 30 April 2024 85,880
DEPRECIATION
At 1 May 2023 29,582
Charge for year 14,238
At 30 April 2024 43,820
NET BOOK VALUE
At 30 April 2024 42,060
At 30 April 2023 38,964

Evil Egg Software Ltd (Registered number: 10715708)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 44,090
DEPRECIATION
At 1 May 2023
and 30 April 2024 11,022
NET BOOK VALUE
At 30 April 2024 33,068
At 30 April 2023 33,068

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 318 318

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 4,930 4,930
Trade creditors 1 -
Taxation and social security 6,743 13,264
Other creditors 1,325 1,501
12,999 19,695

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 24,391 29,317

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100
1 Ordinary B 1 1 1
101 101

Evil Egg Software Ltd (Registered number: 10715708)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

10. RESERVES
Retained
earnings
£   

At 1 May 2023 34,846
Profit for the year 31,179
Dividends (35,000 )
At 30 April 2024 31,025