2023-08-17 15079379 2024-08-31 15079379 2023-08-17 2024-08-31 15079379 uk-core:WithinOneYear 2024-08-31 15079379 uk-core:ShareCapital 2024-08-31 15079379 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 15079379 uk-bus:Director1 2023-08-17 2024-08-31 iso4217:GBP xbrli:pure 15079379 uk-bus:AuditExemptWithAccountantsReport 2023-08-17 2024-08-31 15079379 uk-bus:FRS102 2023-08-17 2024-08-31 15079379 uk-bus:FilletedAccounts 2023-08-17 2024-08-31 15079379 uk-bus:PrivateLimitedCompanyLtd 2023-08-17 2024-08-31
Evio Consulting Limited
Registered Number:15079379
For the period ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 August 2024
Evio Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15079379
As at 31 August 2024
Evio Consulting Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
233
2
233
Current assets
Cash and cash equivalents
29,550
29,550
Trade and other payables: amounts falling due within one
year
(12,776)
3
16,774
Net current assets
Total assets less current liabilities
17,007
17,007
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
16,907
17,007
Shareholders' funds
For the period ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Thomas Olsen Director
These financial statements were approved and authorised for issue by the Board on 05 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 August 2024
Evio Consulting Limited
Notes to the Financial Statements
Statutory Information
Evio Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15079379.
Registered address:
Suite L, KBG House
55 Victoria Road
Burgess Hill
West Sussex
RH15 9LH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
350
Additions
At 31 August 2024
350
Provision for depreciation and impairment
Charge for period
117
At 31 August 2024
117
At 31 August 2024
Net book value
233
3. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
(1)
Taxation and social security
4,064
Other creditors
8,713
12,776
4. Average number of persons employed
During the year the average number of employees was 1
2 of 3
5
For the period ended 31 August 2024
Evio Consulting Limited
Notes to the Financial Statements Continued
3 of 3