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Company Registration No. 14097173 (England and Wales)
E-VOLCANO LTD Unaudited accounts for the year ended 31 May 2024
E-VOLCANO LTD Unaudited accounts Contents
Page
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E-VOLCANO LTD Company Information for the year ended 31 May 2024
Director
Rashidullah KHAN
Company Number
14097173 (England and Wales)
Registered Office
Unit 18681 186b Drews Lane Birmingham West Midlands B8 2SL England
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E-VOLCANO LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
43,950 
16,460 
Debtors
- 
865 
Cash at bank and in hand
802 
18,454 
44,752 
35,779 
Creditors: amounts falling due within one year
(46,324)
(32,008)
Net current (liabilities)/assets
(1,572)
3,771 
Net (liabilities)/assets
(1,572)
3,771 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,672)
3,671 
Shareholders' funds
(1,572)
3,771 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 26 February 2025 and were signed on its behalf by
Shahid FAROOQ Director Company Registration No. 14097173
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E-VOLCANO LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
E-VOLCANO LTD is a private company, limited by shares, registered in England and Wales, registration number 14097173. The registered office is Unit 18681, 186b Drews Lane, Birmingham, West Midlands, B8 2SL, England.
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
- 
865 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
332 
288 
Trade creditors
- 
94 
Taxes and social security
389 
861 
Other creditors
2,227 
- 
Loans from directors
42,976 
30,165 
Accruals
400 
600 
46,324 
32,008 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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