IRIS Accounts Production v24.3.2.46 07503579 Board of Directors Board of Directors Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075035792023-08-31075035792024-08-31075035792023-09-012024-08-31075035792022-08-31075035792022-09-012023-08-31075035792023-08-3107503579ns15:EnglandWales2023-09-012024-08-3107503579ns14:PoundSterling2023-09-012024-08-3107503579ns10:Director12023-09-012024-08-3107503579ns10:Director22023-09-012024-08-3107503579ns10:Director32023-09-012024-08-3107503579ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3107503579ns10:SmallEntities2023-09-012024-08-3107503579ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3107503579ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3107503579ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3107503579ns10:FullAccounts2023-09-012024-08-3107503579ns10:RegisteredOffice2023-09-012024-08-3107503579ns5:CurrentFinancialInstruments2024-08-3107503579ns5:CurrentFinancialInstruments2023-08-3107503579ns5:ShareCapital2024-08-3107503579ns5:ShareCapital2023-08-3107503579ns5:SharePremium2024-08-3107503579ns5:SharePremium2023-08-3107503579ns5:RetainedEarningsAccumulatedLosses2024-08-3107503579ns5:RetainedEarningsAccumulatedLosses2023-08-3107503579ns5:PlantMachinery2023-09-012024-08-3107503579ns5:PlantMachinery2023-08-3107503579ns5:PlantMachinery2024-08-3107503579ns5:PlantMachinery2023-08-3107503579ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3107503579ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 07503579 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

EEVS Insight Limited

EEVS Insight Limited (Registered number: 07503579)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EEVS Insight Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr I M Jeffries
Mr N A Keegan
Miss H C Wood





REGISTERED OFFICE: 2 Church Street
Burnham
Buckinghamshire
SL1 7HZ





REGISTERED NUMBER: 07503579 (England and Wales)





ACCOUNTANTS: Sweeting & Smedley Limited
2 Church Street
Burnham
Buckinghamshire
SL1 7HZ

EEVS Insight Limited (Registered number: 07503579)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,706 1,594

CURRENT ASSETS
Debtors 5 327,180 318,271
Cash at bank 128,960 138,458
456,140 456,729
CREDITORS
Amounts falling due within one year 6 82,438 69,764
NET CURRENT ASSETS 373,702 386,965
TOTAL ASSETS LESS CURRENT
LIABILITIES

376,408

388,559

PROVISIONS FOR LIABILITIES 677 399
NET ASSETS 375,731 388,160

CAPITAL AND RESERVES
Called up share capital 628 628
Share premium 11,365 11,365
Retained earnings 363,738 376,167
375,731 388,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EEVS Insight Limited (Registered number: 07503579)

Balance Sheet - continued
31 August 2024


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 Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:




Mr I M Jeffries - Director Mr N A Keegan - Director




Miss H C Wood - Director


EEVS Insight Limited (Registered number: 07503579)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

EEVS Insight Limited 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.
Plant and machinery etc - 33% on cost and 25% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

EEVS Insight Limited (Registered number: 07503579)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 9,155
Additions 2,661
At 31 August 2024 11,816
DEPRECIATION
At 1 September 2023 7,561
Charge for year 1,549
At 31 August 2024 9,110
NET BOOK VALUE
At 31 August 2024 2,706
At 31 August 2023 1,594

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 97,571 66,743
Other debtors 229,609 251,528
327,180 318,271

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 1,071 1,042
Taxation and social security 62,069 57,286
Other creditors 19,298 11,436
82,438 69,764

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Energy Performance Verification Limited.