UK Evidence Limited 05553858 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is private investigation Digita Accounts Production Advanced 6.30.9574.0 true true 05553858 2023-03-01 2024-02-29 05553858 2024-02-29 05553858 bus:OrdinaryShareClass1 2024-02-29 05553858 core:CurrentFinancialInstruments 2024-02-29 05553858 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05553858 core:FurnitureFittings 2024-02-29 05553858 core:MotorVehicles 2024-02-29 05553858 core:OfficeEquipment 2024-02-29 05553858 core:PlantMachinery 2024-02-29 05553858 bus:SmallEntities 2023-03-01 2024-02-29 05553858 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05553858 bus:FilletedAccounts 2023-03-01 2024-02-29 05553858 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05553858 bus:RegisteredOffice 2023-03-01 2024-02-29 05553858 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 05553858 bus:Director2 2023-03-01 2024-02-29 05553858 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 05553858 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05553858 core:FurnitureFittings 2023-03-01 2024-02-29 05553858 core:MotorVehicles 2023-03-01 2024-02-29 05553858 core:OfficeEquipment 2023-03-01 2024-02-29 05553858 core:PlantMachinery 2023-03-01 2024-02-29 05553858 countries:EnglandWales 2023-03-01 2024-02-29 05553858 2023-02-28 05553858 core:FurnitureFittings 2023-02-28 05553858 core:MotorVehicles 2023-02-28 05553858 core:OfficeEquipment 2023-02-28 05553858 core:PlantMachinery 2023-02-28 05553858 2022-03-01 2023-02-28 05553858 2023-02-28 05553858 bus:OrdinaryShareClass1 2023-02-28 05553858 core:CurrentFinancialInstruments 2023-02-28 05553858 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05553858 core:FurnitureFittings 2023-02-28 05553858 core:MotorVehicles 2023-02-28 05553858 core:OfficeEquipment 2023-02-28 05553858 core:PlantMachinery 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05553858

UK Evidence Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

UK Evidence Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

UK Evidence Limited

Company Information

Directors

Mary Grace

Michael John Grace

Company secretary

Mary Grace

Registered office

Alexandra Business Centre
Alexandra Road
Sudbury
CO10 2ZX

Accountants

Mansell & Co
Chartered Certified Accountants
5 Ducketts Wharf
South Street
Bishop's Stortford
Hertfordshire
CM23 3AR

 

UK Evidence Limited

(Registration number: 05553858)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

17,377

23,170

Current assets

 

Debtors

5

4,380

8,032

Cash at bank and in hand

 

4,167

2,359

 

8,547

10,391

Creditors: Amounts falling due within one year

6

(28,276)

(34,047)

Net current liabilities

 

(19,729)

(23,656)

Net liabilities

 

(2,352)

(486)

Capital and reserves

 

Called up share capital

7

1

1

Retained earnings

(2,353)

(487)

Shareholders' deficit

 

(2,352)

(486)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
Michael John Grace
Director

 

UK Evidence Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Alexandra Business Centre
Alexandra Road
Sudbury
CO10 2ZX

These financial statements were authorised for issue by the Board on 26 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

UK Evidence Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

25% reducing balance

Plant and machinery

25% reducing balance

Office equipment

25% reducing balance

Motor vehicles

25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

UK Evidence Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Office equipment
£

Motor vehicles
 £

Cost or valuation

At 1 March 2023

3,159

5,769

12,372

23,995

At 29 February 2024

3,159

5,769

12,372

23,995

Depreciation

At 1 March 2023

2,767

5,722

8,491

5,145

Charge for the year

98

12

970

4,713

At 29 February 2024

2,865

5,734

9,461

9,858

Carrying amount

At 29 February 2024

294

35

2,911

14,137

At 28 February 2023

392

47

3,881

18,850

Total
£

Cost or valuation

At 1 March 2023

45,295

At 29 February 2024

45,295

Depreciation

At 1 March 2023

22,125

Charge for the year

5,793

At 29 February 2024

27,918

Carrying amount

At 29 February 2024

17,377

At 28 February 2023

23,170

5

Debtors

Current

2024
£

2023
£

Trade debtors

4,380

8,032

 

4,380

8,032

6

Creditors

Creditors: amounts falling due within one year

 

UK Evidence Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

2024
£

2023
£

Due within one year

Trade creditors

1,824

2,233

Taxation and social security

5,621

5,806

Accruals and deferred income

1,550

1,980

Other creditors

19,281

24,028

28,276

34,047

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1