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COMPANY REGISTRATION NUMBER: 05932120
Evolv Digital Ltd
Unaudited Financial Statements
30 September 2024
Evolv Digital Ltd
Financial Statements
Year ended 30 September 2024
Contents
Page
Director's report
1
Statement of income and retained earnings
2
Statement of financial position
3
Notes to the financial statements
4
Evolv Digital Ltd
Director's Report
Year ended 30 September 2024
The director presents his report and the unaudited financial statements of the company for the year ended 30 September 2024 .
Director
The director who served the company during the year was as follows:
Mr B Carter
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 15 October 2024 and signed on behalf of the board by:
Mr B Carter
Director
Company Secretary
Registered office:
13 Warren Park
Warlingham
Surrey
CR6 9LD
Evolv Digital Ltd
Statement of Income and Retained Earnings
Year ended 30 September 2024
2024
2023
Note
£
£
Administrative expenses
284
294
----
----
Operating loss
( 284)
( 294)
----
----
Loss before taxation
( 284)
( 294)
Tax on loss
----
----
Loss for the financial year and total comprehensive income
( 284)
( 294)
----
----
Retained losses at the start of the year
( 12,334)
( 12,040)
--------
--------
Retained losses at the end of the year
( 12,618)
( 12,334)
--------
--------
All the activities of the company are from continuing operations.
Evolv Digital Ltd
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
£
Current assets
Debtors
5
100
100
Creditors: amounts falling due within one year
6
12,618
12,334
--------
--------
Net current liabilities
12,518
12,234
--------
--------
Total assets less current liabilities
( 12,518)
( 12,234)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 12,618)
( 12,334)
--------
--------
Shareholders deficit
( 12,518)
( 12,234)
--------
--------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Mr B Carter
Director
Company registration number: 05932120
Evolv Digital Ltd
Notes to the Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 Warren Park, Warlingham, Surrey, CR6 9LD.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company for the foreseeable future.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Debtors
2024
2023
£
£
Other debtors
100
100
----
----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
12,618
12,334
--------
--------
7. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr B Carter
( 12,334)
( 284)
( 12,618)
--------
----
--------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr B Carter
( 12,040)
( 294)
( 12,334)
--------
----
--------
8. Related party transactions
The company was under the control of Mr B Carter throughout the current and previous year. Mr B Carter is the managing director and sole shareholder. No transactions with related parties were undertaken such as is required to be disclosed under the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.