Registered number
13565906
EVR ICT Limited
Filleted Accounts
31 August 2024
EVR ICT Limited
Registered number: 13565906
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,819 4,448
Current assets
Debtors 4 19,327 53,811
Cash at bank and in hand 70,098 212,800
89,425 266,611
Creditors: amounts falling due within one year 5 (3,124) (112,280)
Net current assets 86,301 154,331
Net assets 88,120 158,779
Capital and reserves
Called up share capital 2 2
Profit and loss account 88,118 158,777
Shareholders' funds 88,120 158,779
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Osbaldstone
Director
Approved by the board on 11 March 2025
EVR ICT Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Where material, deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 6,672
Disposals (2,307)
At 31 August 2024 4,365
Depreciation
At 1 September 2023 2,224
Charge for the year 1,091
On disposals (769)
At 31 August 2024 2,546
Net book value
At 31 August 2024 1,819
At 31 August 2023 4,448
4 Debtors 2024 2023
£ £
Trade debtors 18,703 53,811
Other debtors 624 -
19,327 53,811
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 23,465
Taxation and social security costs 3,106 88,817
Other creditors 18 (2)
3,124 112,280
6 Other information
EVR ICT Limited is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
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