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REGISTERED NUMBER: 06597984 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Evolve Creative Solutions Ltd

Evolve Creative Solutions Ltd (Registered number: 06597984)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Evolve Creative Solutions Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S A Bartlett
R G Bartlett





REGISTERED OFFICE: 10 Portland Business Centre
Manor House Lane
Datchet
Berkshire
SL3 9EG





REGISTERED NUMBER: 06597984 (England and Wales)





ACCOUNTANTS: R A McLeod and Co
Chartered Accountants
10 Portland Business Centre
Manor House Lane
Datchet
Berkshire
SL3 9EG

Evolve Creative Solutions Ltd (Registered number: 06597984)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 207,431 674,663

CURRENT ASSETS
Debtors 5 1,618,869 184,483
Cash at bank 1,974,295 2,845,827
3,593,164 3,030,310
CREDITORS
Amounts falling due within one year 6 504,285 861,616
NET CURRENT ASSETS 3,088,879 2,168,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,296,310

2,843,357

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,296,308 2,843,355
SHAREHOLDERS' FUNDS 3,296,310 2,843,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Evolve Creative Solutions Ltd (Registered number: 06597984)

Balance Sheet - continued
31 March 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 13 June 2024 and were signed on its behalf by:




S A Bartlett - Director



R G Bartlett - Director


Evolve Creative Solutions Ltd (Registered number: 06597984)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Evolve Creative Solutions 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 0.5% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Evolve Creative Solutions Ltd (Registered number: 06597984)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2023 540,181 21,218 33,865
Additions - 15,360 95,965
Disposals (540,181 ) - -
At 31 March 2024 - 36,578 129,830
DEPRECIATION
At 1 April 2023 2,625 3,182 21,897
Charge for year - 5,009 16,189
Eliminated on disposal (2,625 ) - -
At 31 March 2024 - 8,191 38,086
NET BOOK VALUE
At 31 March 2024 - 28,387 91,744
At 31 March 2023 537,556 18,036 11,968

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 127,523 86,937 809,724
Additions - 13,363 124,688
Disposals - - (540,181 )
At 31 March 2024 127,523 100,300 394,231
DEPRECIATION
At 1 April 2023 45,186 62,171 135,061
Charge for year 20,584 12,582 54,364
Eliminated on disposal - - (2,625 )
At 31 March 2024 65,770 74,753 186,800
NET BOOK VALUE
At 31 March 2024 61,753 25,547 207,431
At 31 March 2023 82,337 24,766 674,663

Evolve Creative Solutions Ltd (Registered number: 06597984)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 457,761 75,828
Other debtors 1,161,108 108,655
1,618,869 184,483

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 140,451 57,422
Taxation and social security 259,201 305,136
Other creditors 104,633 499,058
504,285 861,616