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REGISTERED NUMBER: 05631946 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Evolved Information Solutions Ltd

Evolved Information Solutions Ltd (Registered number: 05631946)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Evolved Information Solutions Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: R Holland





REGISTERED OFFICE: C/O Robert Day Accountancy Ltd
Kao Hockham Building
Edinburgh Way
Harlow
Essex
CM20 2NQ





REGISTERED NUMBER: 05631946 (England and Wales)





ACCOUNTANTS: Robert Day Accountancy Limited
Kao Hockham Building
Edinburgh Way
Harlow
Essex
CM20 2NQ

Evolved Information Solutions Ltd (Registered number: 05631946)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,823 3,074

CURRENT ASSETS
Debtors 5 67,312 104,034
Cash at bank 389,137 296,402
456,449 400,436
CREDITORS
Amounts falling due within one year 6 99,049 103,885
NET CURRENT ASSETS 357,400 296,551
TOTAL ASSETS LESS CURRENT
LIABILITIES

359,223

299,625

CREDITORS
Amounts falling due after more than
one year

7

(27,407

)

(32,963

)

PROVISIONS FOR LIABILITIES (456 ) (769 )
NET ASSETS 331,360 265,893

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 331,260 265,793
SHAREHOLDERS' FUNDS 331,360 265,893

Evolved Information Solutions Ltd (Registered number: 05631946)

Balance Sheet - continued
30 November 2024


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

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

The director acknowledges his 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 profit or loss 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.

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 director and authorised for issue on 12 February 2025 and were signed by:





R Holland - Director


Evolved Information Solutions Ltd (Registered number: 05631946)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Evolved Information Solutions Ltd is a private company, limited by shares , 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Evolved Information Solutions Ltd (Registered number: 05631946)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 7,038
DEPRECIATION
At 1 December 2023 3,964
Charge for year 1,251
At 30 November 2024 5,215
NET BOOK VALUE
At 30 November 2024 1,823
At 30 November 2023 3,074

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 67,166 54,440
Other debtors 146 49,594
67,312 104,034

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 5,000 5,000
Trade creditors 41,480 26,844
Taxation and social security 50,189 69,732
Other creditors 2,380 2,309
99,049 103,885

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 27,407 32,963

Evolved Information Solutions Ltd (Registered number: 05631946)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
R Holland
Balance outstanding at start of year 49,448 -
Amounts advanced - 150,000
Amounts repaid (49,448 ) (100,552 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 49,448