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Company Registration No. 10659333 (England and Wales)
Evolve Therapy Rooms Ltd Unaudited accounts for the year ended 31 March 2024
Evolve Therapy Rooms Ltd Unaudited accounts Contents
Page
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Evolve Therapy Rooms Ltd Company Information for the year ended 31 March 2024
Director
Fay Pryde
Company Number
10659333 (England and Wales)
Registered Office
10 Barmoor Terrace Ryton Tyne and Wear NE40 3BB UNITED KINGDOM
Accountants
Accounting for Good CIC 2 Geordie Ridley Place Upper Precinct Wesley Court Blaydon on Tyne Tyne and Wear NE21 5BT
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Evolve Therapy Rooms Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
163 
352 
Current assets
Inventories
- 
303 
Debtors
1,880 
1,650 
Cash at bank and in hand
3,992 
5,551 
5,872 
7,504 
Creditors: amounts falling due within one year
(4,862)
(5,253)
Net current assets
1,010 
2,251 
Total assets less current liabilities
1,173 
2,603 
Creditors: amounts falling due after more than one year
(942)
(1,738)
Provisions for liabilities
Deferred tax
(31)
(67)
Net assets
200 
798 
Capital and reserves
Profit and loss account
200 
798 
Shareholders' funds
200 
798 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2024 and were signed on its behalf by
Fay Pryde Director Company Registration No. 10659333
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Evolve Therapy Rooms Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Evolve Therapy Rooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 10659333. The registered office is 10 Barmoor Terrace, Ryton, Tyne and Wear, NE40 3BB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Fixtures & fittings
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Evolve Therapy Rooms Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,019 
817 
2,836 
At 31 March 2024
2,019 
817 
2,836 
Depreciation
At 1 April 2023
1,667 
817 
2,484 
Charge for the year
189 
- 
189 
At 31 March 2024
1,856 
817 
2,673 
Net book value
At 31 March 2024
163 
- 
163 
At 31 March 2023
352 
- 
352 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,880 
1,650 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
852 
851 
Taxes and social security
4,006 
4,376 
Loans from directors
4 
26 
4,862 
5,253 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
942 
1,738 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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