Registered number
05283630
Evoke Projects Ltd
Filleted Accounts
for the year ended 31 March 2024
Evoke Projects Ltd
Registered number: 05283630
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,180 1,459
Current assets
Stocks 12,515 12,245
Debtors 4 84,443 266,528
Cash at bank and in hand 137,174 83,918
234,132 362,691
Creditors: amounts falling due within one year 5 (167,202) (259,220)
Net current assets 66,930 103,471
Total assets less current liabilities 68,110 104,930
Creditors: amounts falling due after more than one year 6 - (46,423)
Net assets 68,110 58,507
Capital and reserves
Called up share capital 1 1
Profit and loss account 68,109 58,506
Shareholder's funds 68,110 58,507
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Daniel Josef Sawicki
Director
Approved by the board on 15 November 2024
Evoke Projects Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the general construction projects and from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balances
Fixtures, fittings, tools and equipment 20% reducing balances
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 April 2023 6,133 4,242 10,375
At 31 March 2024 6,133 4,242 10,375
Depreciation
At 1 April 2023 4,941 3,975 8,916
Charge for the year 239 40 279
At 31 March 2024 5,180 4,015 9,195
Net book value
At 31 March 2024 953 227 1,180
At 31 March 2023 1,192 267 1,459
4 Debtors 2024 2023
£ £
Trade debtors 79,018 261,103
Licence Deposit 1,425 1,425
Other debtors 4,000 4,000
84,443 266,528
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 660 438
Trade creditors 71,654 67,319
Taxation and social security costs 42,310 96,172
Other creditors 52,578 95,291
167,202 259,220
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans - 46,423
7 Other information
Evoke Projects Ltd is a private company limited by shares and incorporated in England. Its registered office is:
25 Balham High Road
Balham
London
SW12 9AL
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