Company Registration No. 11292032 (England and Wales)
Evolve Model Management Ltd
Unaudited accounts
for the year ended 30 April 2024
Evolve Model Management Ltd
Unaudited accounts
Contents
Evolve Model Management Ltd
Company Information
for the year ended 30 April 2024
Company Number
11292032 (England and Wales)
Registered Office
10 Barley Mow Passage
LONDON
W4 4PH
ENGLAND
Evolve Model Management Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
1,738
2,364
Cash at bank and in hand
58,062
64,429
Creditors: amounts falling due within one year
(105,774)
(127,474)
Net current assets
95,526
116,927
Total assets less current liabilities
97,264
119,694
Provisions for liabilities
Called up share capital
143
143
Share premium
140,427
140,427
Profit and loss account
(43,636)
(21,325)
Shareholders' funds
96,934
119,245
For the year ending 30 April 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 her 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 13 January 2025 and were signed on its behalf by
Elizabeth Rose
Director
Company Registration No. 11292032
Evolve Model Management Ltd
Notes to the Accounts
for the year ended 30 April 2024
Evolve Model Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11292032. The registered office is 10 Barley Mow Passage, LONDON, W4 4PH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Website build costs are depreciated over 3 Years
Evolve Model Management Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
2,383
5,337
7,720
At 30 April 2024
2,383
6,093
8,476
At 1 May 2023
1,448
3,908
5,356
Charge for the year
513
869
1,382
At 30 April 2024
1,961
4,777
6,738
At 30 April 2024
422
1,316
1,738
At 30 April 2023
935
1,429
2,364
Amounts falling due within one year
Trade debtors
86,078
127,304
Accrued income and prepayments
1,187
-
Other debtors
46,448
43,443
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
95,686
113,717
Taxes and social security
1,475
3,955
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Average number of employees
During the year the average number of employees was 2 (2023: 2).