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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
Page
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Evolve Model Management Ltd Company Information for the year ended 30 April 2024
Director
Elizabeth Rose
Company Number
11292032 (England and Wales)
Registered Office
10 Barley Mow Passage LONDON W4 4PH ENGLAND
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Evolve Model Management Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
403 
Tangible assets
1,738 
2,364 
1,738 
2,767 
Current assets
Debtors
143,238 
179,972 
Cash at bank and in hand
58,062 
64,429 
201,300 
244,401 
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
Deferred tax
(330)
(449)
Net assets
96,934 
119,245 
Capital and reserves
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
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Evolve Model Management Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Plant & machinery
3 Years
Computer equipment
3 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
4,173 
At 30 April 2024
4,173 
Amortisation
At 1 May 2023
3,770 
Charge for the year
403 
At 30 April 2024
4,173 
Net book value
At 30 April 2024
- 
At 30 April 2023
403 
Website build costs are depreciated over 3 Years
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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 
Additions
- 
756 
756 
At 30 April 2024
2,383 
6,093 
8,476 
Depreciation
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 
Net book value
At 30 April 2024
422 
1,316 
1,738 
At 30 April 2023
935 
1,429 
2,364 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
86,078 
127,304 
Accrued income and prepayments
1,187 
- 
Other debtors
46,448 
43,443 
133,713 
170,747 
Amounts falling due after more than one year
Other debtors
9,525 
9,225 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,891 
5,332 
Trade creditors
95,686 
113,717 
Taxes and social security
1,475 
3,955 
Other creditors
- 
(86)
Accruals
3,722 
4,556 
105,774 
127,474 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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