Evviva Systems Ltd
Registered number: 07067330
Statement of Financial Position
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 360 896
Creditors: amounts falling due within one year 3 (397) (397)
Net current (liabilities)/assets (37) 499
Net (liabilities)/assets (37) 499
Capital and reserves
Called up share capital 100 100
Profit and loss account (137) 399
Shareholders' funds (37) 499
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G H Williams
Director
Approved by the board on 3 February 2025
Evviva Systems Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.
Going concern
The company ceased trading and the financial statements have been prepared on a basis other than the going concern basis.
Creditors
Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees and directors 2024 2023
Number Number
Average number of directors and persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals 360 360
Other creditors 37 37
397 397
4 Other information
Evviva Systems Ltd is a private company limited by shares and incorporated in England. Its registered office is:
269 Farnborough Road
Farnborough
Hampshire
GU14 7LY
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