1 November 2023 v2024.65.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP110373112023-11-012024-10-31110373112024-10-31110373112023-10-3111037311core:WithinOneYear2024-10-3111037311core:WithinOneYear2023-10-3111037311core:AfterOneYear2024-10-3111037311core:AfterOneYear2023-10-3111037311bus:RegisteredOffice2023-11-012024-10-31110373112022-11-012023-10-3111037311bus:Director12023-11-012024-10-311103731112023-11-012024-10-3111037311countries:EnglandWales2023-11-012024-10-3111037311bus:AuditExemptWithAccountantsReport2023-11-012024-10-3111037311bus:PrivateLimitedCompanyLtd2023-11-012024-10-3111037311bus:Micro-entities2023-11-012024-10-3111037311bus:FullAccounts2023-11-012024-10-31
Company registration number:
11037311
Evolve Software Consulting Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Evolve Software Consulting Limited
Statement of Financial Position
31 October 2024
20242023
££
Fixed assets
35,261
 
46,048
 
   
Current assets
39,473
 
38,465
 
Creditors: amounts falling due within one year
(49,884
)
(40,900
)
Net current liabilities
(10,411
)
(2,435
)
Total assets less current liabilities
24,850
 
43,613
 
Creditors: amounts falling due after more than one year
(23,891
)
(41,137
)
Accruals and deferred income
(704
)
(668
)
Net assets
255
 
1,808
 
   
Capital and reserves
255
 
1,808
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
32 The Orchards
,
Brighouse
,
West Yorkshire
,
HD6 3NZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

3 Director's advances, credit and guarantees

Overdrawn loan with director during the year to 31 October 2024 is charged at the HMRC official rate of interest and repayable on demand.
Opening balance £10,789
Amounts advanced £78,653
Amounts repaid £76,271
Closing balance £13,171
For the year ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 December 2024
, and are signed on behalf of the board by:
Mr Phil Hargreaves
Director
Company registration number:
11037311