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REGISTERED NUMBER: 08474058 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

EVOLVE APPRENTICES LTD

EVOLVE APPRENTICES LTD (REGISTERED NUMBER: 08474058)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVOLVE APPRENTICES LTD

Company Information
FOR THE YEAR ENDED 30 April 2024







DIRECTORS: Mr J G Brookes
Miss C Fernandes





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
WD17 1HP





REGISTERED NUMBER: 08474058 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

EVOLVE APPRENTICES LTD (REGISTERED NUMBER: 08474058)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,081 3,353

CURRENT ASSETS
Debtors 5 246,051 298,116
Cash at bank 279,412 260,998
525,463 559,114
CREDITORS
Amounts falling due within one year 6 (106,473 ) (133,658 )
NET CURRENT ASSETS 418,990 425,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

421,071

428,809

PROVISIONS FOR LIABILITIES (637 ) (637 )
NET ASSETS 420,434 428,172

RESERVES
Income and expenditure account 420,434 428,172
420,434 428,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EVOLVE APPRENTICES LTD (REGISTERED NUMBER: 08474058)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:




Miss C Fernandes - Director



Mr J G Brookes - Director


EVOLVE APPRENTICES LTD (REGISTERED NUMBER: 08474058)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 April 2024


1. STATUTORY INFORMATION

Evolve Apprentices Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 40 (2023 - 54 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023 10,398
Additions 865
At 30 April 2024 11,263
DEPRECIATION
At 1 May 2023 7,045
Charge for year 2,137
At 30 April 2024 9,182
NET BOOK VALUE
At 30 April 2024 2,081
At 30 April 2023 3,353

EVOLVE APPRENTICES LTD (REGISTERED NUMBER: 08474058)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 April 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 191,308 254,839
Other debtors 54,743 43,277
246,051 298,116

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,067 5,020
Corporation Tax (2 ) 10,847
PAYE/NI 19,671 26,854
VAT 62,623 70,704
Other Creditors 20,114 20,233
106,473 133,658