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 |