EVOLUTION TRAINING AND CONSULTANCY SERVICES LIMITED

Company Registration Number:
09022622 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

EVOLUTION TRAINING AND CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

EVOLUTION TRAINING AND CONSULTANCY SERVICES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 50,000 50,000
Tangible assets: 4 44,051 63,728
Investments:   0 0
Total fixed assets: 94,051 113,728
Current assets
Stocks: 173,526 0
Debtors:   172,254 151,920
Cash at bank and in hand: 0 12,745
Investments:   0 0
Total current assets: 345,780 164,665
Creditors: amounts falling due within one year:   (260,578) (109,789)
Net current assets (liabilities): 85,202 54,876
Total assets less current liabilities: 179,253 168,604
Creditors: amounts falling due after more than one year:   (72,985) (98,412)
Provision for liabilities: 0 0
Total net assets (liabilities): 106,268 70,192
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve:541,68341,683
Other reserves: 0 0
Profit and loss account: 64,485 28,409
Shareholders funds: 106,268 70,192

The notes form part of these financial statements

EVOLUTION TRAINING AND CONSULTANCY SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2025
and signed on behalf of the board by:

Name: D Dobson
Status: Director

The notes form part of these financial statements

EVOLUTION TRAINING AND CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVOLUTION TRAINING AND CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

EVOLUTION TRAINING AND CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 50,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2024 50,000
Amortisation
At 01 September 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 August 2024 0
Net book value
At 31 August 2024 50,000
At 31 August 2023 50,000

EVOLUTION TRAINING AND CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 145,554
Additions 2,788
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2024 148,342
Depreciation
At 01 September 2023 81,826
Charge for year 22,465
On disposals 0
Other adjustments 0
At 31 August 2024 104,291
Net book value
At 31 August 2024 44,051
At 31 August 2023 63,728

EVOLUTION TRAINING AND CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Revaluation reserve

2024
£
Balance at 01 September 2023 41,683
Surplus or deficit after revaluation 0
Balance at 31 August 2024 41,683