Acorah Software Products - Accounts Production 16.1.300 false true false 19 July 2023 30 April 2024 30 April 2024 15014017 H P Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15014017 2023-07-18 15014017 2024-04-30 15014017 2023-07-19 2024-04-30 15014017 frs-core:ShareCapital 2024-04-30 15014017 frs-bus:PrivateLimitedCompanyLtd 2023-07-19 2024-04-30 15014017 frs-bus:AbridgedAccounts 2023-07-19 2024-04-30 15014017 frs-bus:SmallEntities 2023-07-19 2024-04-30 15014017 frs-bus:AuditExempt-NoAccountantsReport 2023-07-19 2024-04-30 15014017 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-19 2024-04-30 15014017 frs-bus:Director1 2023-07-19 2024-04-30 15014017 frs-bus:Director1 2023-07-18 15014017 frs-bus:Director1 2024-04-30 15014017 frs-countries:EnglandWales 2023-07-19 2024-04-30
Registered number: 15014017
Evolve SPV 2 Limited
Unaudited ABRIDGED Financial Statements
For the Period 19 July 2023 to 30 April 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 15014017
30 April 2024
Notes £ £
CURRENT ASSETS
Stocks 24,698
Debtors 100
Cash at bank and in hand 53,740
78,538
Creditors: Amounts Falling Due Within One Year (78,438 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
Page 1
Page 2
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
H P Osborne
Director
26 January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Evolve SPV 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15014017 . The registered office is West Hoe House, West Hoe Lane, Bishops Waltham, Southampton, Hampshire, SO32 1DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 100
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Harry Osborne - 100 - - 100
The above loan is unsecured, interest free and repayable on demand.
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