1 April 2023 false No description of principal activity Taxfiler 2024.5 07430918business:PrivateLimitedCompanyLtd2023-04-012024-03-31 074309182023-03-31 074309182023-04-012024-03-31 07430918business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07430918business:FilletedAccounts2023-04-012024-03-31 074309182024-03-31 074309182023-03-31 07430918core:WithinOneYear2024-03-31 07430918core:WithinOneYear2023-03-31 07430918core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07430918core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07430918core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-03-31 07430918core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-03-31 07430918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07430918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07430918core:PreviouslyStatedAmount2024-03-31 07430918core:PreviouslyStatedAmount2023-03-31 07430918business:SmallEntities2023-04-012024-03-31 07430918business:Director12023-04-012024-03-31 07430918countries:EnglandWales2023-04-012024-03-31 07430918business:RegisteredOffice2023-04-012024-03-31 07430918core:PlantMachinery2023-04-012024-03-31 07430918core:PlantMachinery2023-03-31 07430918core:PlantMachinery2024-03-31 07430918business:OrdinaryShareClass12023-04-012024-03-31 07430918business:OrdinaryShareClass12022-04-012023-03-31 074309182022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07430918 (England and Wales)
EVO-IS LIMITED Accounts for the year ended 31 March 2024
EVO-IS LIMITED Accounts Contents
Page
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EVO-IS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,961 
4,494 
Current assets
Inventories
2,853 
2,853 
Debtors
89 
116 
Cash at bank and in hand
7,474 
3,907 
10,416 
6,876 
Creditors: amounts falling due within one year
(46,079)
(42,447)
Net current liabilities
(35,663)
(35,571)
Net liabilities
(29,702)
(31,077)
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
(1,046)
(1,046)
Profit and loss account
(28,658)
(30,033)
Shareholders' funds
(29,702)
(31,077)
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 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 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 10 October 2024 and were signed on its behalf by
Shamul Rohman Director Company Registration No. 07430918
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EVO-IS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EVO-IS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07430918. The registered office is PREMIER BUSINESS CENTRE, 47 - 49 PARK ROYAL ROAD, LONDON, NW10 7LQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
14,590 
Additions
2,957 
At 31 March 2024
17,547 
Depreciation
At 1 April 2023
10,096 
Charge for the year
1,490 
At 31 March 2024
11,586 
Net book value
At 31 March 2024
5,961 
At 31 March 2023
4,494 
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EVO-IS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
89 
36 
Trade debtors
- 
80 
89 
116 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,925 
1,293 
Taxes and social security
(1,281)
(1,281)
Other creditors
41,628 
41,629 
Loans from directors
702 
700 
Accruals
105 
106 
46,079 
42,447 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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