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Company Registration No. 12885178 (England and Wales)
EVOTRA LTD Unaudited accounts for the year ended 30 September 2024
EVOTRA LTD Unaudited accounts Contents
Page
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EVOTRA LTD Company Information for the year ended 30 September 2024
Directors
S Blake D Pankhania
Company Number
12885178 (England and Wales)
Registered Office
Flat 1 33 Kellett Road London SW2 1DX UK
Accountants
Wareham & Associates 38 Mudeford Christchurch Dorset BH23 3NL
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EVOTRA LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
304,085 
165,411 
Cash at bank and in hand
285,751 
90,434 
589,836 
255,845 
Creditors: amounts falling due within one year
(230,743)
(82,244)
Net current assets
359,093 
173,601 
Net assets
359,093 
173,601 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
358,973 
173,481 
Shareholders' funds
359,093 
173,601 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by
S Blake Director Company Registration No. 12885178
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EVOTRA LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
EVOTRA LTD is a private company, limited by shares, registered in England and Wales, registration number 12885178. The registered office is Flat 1, 33 Kellett Road, London, SW2 1DX, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
86,813 
67,246 
Accrued income and prepayments
216,192 
97,165 
Other debtors
1,080 
1,000 
304,085 
165,411 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
58,475 
15,505 
Trade creditors
24,311 
22,211 
Taxes and social security
117,496 
38,505 
Proposed dividends
21,600 
- 
Other creditors
7,849 
1,327 
Loans from directors
- 
96 
Accruals
1,012 
4,600 
230,743 
82,244 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120 
120 
7
Average number of employees
During the year the average number of employees was 16 (2023: 13).
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