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Company Registration No. 11698990 (England and Wales)
EVOTECH ELECTRICAL SERVICES LTD Unaudited accounts for the year ended 31 March 2024
EVOTECH ELECTRICAL SERVICES LTD Unaudited accounts Contents
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EVOTECH ELECTRICAL SERVICES LTD Company Information for the year ended 31 March 2024
Director
Andrew Hall
Company Number
11698990 (England and Wales)
Registered Office
21 EXETER ROAD DAWLISH EX7 9JA
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EVOTECH ELECTRICAL SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,437 
- 
Current assets
Debtors
8,667 
11,663 
Cash at bank and in hand
16,416 
9,899 
25,083 
21,562 
Creditors: amounts falling due within one year
(20,699)
(18,115)
Net current assets
4,384 
3,447 
Net assets
8,821 
3,447 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,820 
3,446 
Shareholders' funds
8,821 
3,447 
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 15 October 2024 and were signed on its behalf by
Andrew Hall Director Company Registration No. 11698990
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EVOTECH ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EVOTECH ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11698990. The registered office is 21 EXETER ROAD, DAWLISH, EX7 9JA.
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:
Motor vehicles
25 %
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
10,000 
Additions
9,250 
At 31 March 2024
19,250 
Depreciation
At 1 April 2023
10,000 
Charge for the year
4,813 
At 31 March 2024
14,813 
Net book value
At 31 March 2024
4,437 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,670 
11,663 
Other debtors
997 
- 
8,667 
11,663 
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EVOTECH ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,965 
7,742 
Obligations under finance leases and hire purchase contracts
8,975 
- 
Trade creditors
327 
192 
Taxes and social security
5,492 
1,376 
Other creditors
169 
- 
Loans from directors
771 
8,805 
20,699 
18,115 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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