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Registered number: NI660705
EVAAR CONSULTING LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
DNTCA Ltd
Chartered Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: NI660705
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 10 10
10 10
CURRENT ASSETS
Cash at bank and in hand 768,568 737,539
768,568 737,539
Creditors: Amounts Falling Due Within One Year (8 ) (8 )
NET CURRENT ASSETS (LIABILITIES) 768,560 737,531
TOTAL ASSETS LESS CURRENT LIABILITIES 768,570 737,541
NET ASSETS 768,570 737,541
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 768,568 737,539
SHAREHOLDERS' FUNDS 768,570 737,541
Page 1
Page 2
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 member has 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.
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
Mrs Bronagh Lynch
Director
28 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
EVAAR CONSULTING LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI660705 . The registered office is 103 Somerton Road, Belfast, BT15 4DH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost
As at 1 May 2023 10
As at 30 April 2024 10
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 10
As at 1 May 2023 10
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3