Acorah Software Products - Accounts Production 16.1.200 false true false 20 April 2023 30 April 2024 30 April 2024 14817060 Mr Richard Bramma Mrs Elizabeth Astin Miss Emily Wilkinson Miss Isabelle Benz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14817060 2023-04-19 14817060 2024-04-30 14817060 2023-04-20 2024-04-30 14817060 frs-core:CurrentFinancialInstruments 2024-04-30 14817060 frs-core:Non-currentFinancialInstruments 2024-04-30 14817060 frs-core:ComputerEquipment 2024-04-30 14817060 frs-core:ComputerEquipment 2023-04-20 2024-04-30 14817060 frs-core:ComputerEquipment 2023-04-19 14817060 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-20 2024-04-30 14817060 frs-core:FurnitureFittings 2024-04-30 14817060 frs-core:FurnitureFittings 2023-04-20 2024-04-30 14817060 frs-core:FurnitureFittings 2023-04-19 14817060 frs-core:OtherResidualIntangibleAssets 2024-04-30 14817060 frs-core:OtherResidualIntangibleAssets 2023-04-20 2024-04-30 14817060 frs-core:OtherResidualIntangibleAssets 2023-04-19 14817060 frs-core:ShareCapital 2024-04-30 14817060 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14817060 frs-bus:PrivateLimitedCompanyLtd 2023-04-20 2024-04-30 14817060 frs-bus:FilletedAccounts 2023-04-20 2024-04-30 14817060 frs-bus:SmallEntities 2023-04-20 2024-04-30 14817060 frs-bus:AuditExempt-NoAccountantsReport 2023-04-20 2024-04-30 14817060 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-20 2024-04-30 14817060 frs-bus:Director1 2023-04-20 2024-04-30 14817060 frs-bus:Director2 2023-04-20 2024-04-30 14817060 frs-bus:Director3 2023-04-20 2024-04-30 14817060 frs-bus:Director4 2023-04-20 2024-04-30 14817060 frs-countries:EnglandWales 2023-04-20 2024-04-30
Registered number: 14817060
Evolve Lettings Limited
Unaudited Financial Statements
For the Period 20 April 2023 to 30 April 2024
BRJF Accountants
CIMA
Unit 12 Guest House Farm
Runshaw Lane
Euxton
Lancashire
PR7 6HD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14817060
30 April 2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 15,005
Tangible Assets 5 3,836
18,841
CURRENT ASSETS
Debtors 6 10,812
Cash at bank and in hand 3,244
14,056
Creditors: Amounts Falling Due Within One Year 7 (44,252 )
NET CURRENT ASSETS (LIABILITIES) (30,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,355 )
Creditors: Amounts Falling Due After More Than One Year 8 (133,898 )
NET LIABILITIES (145,253 )
CAPITAL AND RESERVES
Called up share capital 9 1,000
Profit and Loss Account (146,253 )
SHAREHOLDERS' FUNDS (145,253)
Page 1
Page 2
For the period ending 30 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Bramma
Director
24th December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Evolve Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14817060 . The registered office is 12-16 Pitcliffe Way, Bradford, West Yorkshire, BD5 7SG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Website Development Costs. It is amortised to the profit and loss account over its estimated economic life of 3 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Intangible Assets
Other
£
Cost
As at 20 April 2023 -
Additions 19,440
As at 30 April 2024 19,440
Amortisation
As at 20 April 2023 -
Provided during the period 4,435
As at 30 April 2024 4,435
Net Book Value
As at 30 April 2024 15,005
As at 20 April 2023 -
Page 3
Page 4
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 20 April 2023 - - -
Additions 4,261 764 5,025
As at 30 April 2024 4,261 764 5,025
Depreciation
As at 20 April 2023 - - -
Provided during the period 958 231 1,189
As at 30 April 2024 958 231 1,189
Net Book Value
As at 30 April 2024 3,303 533 3,836
As at 20 April 2023 - - -
6. Debtors
30 April 2024
£
Due within one year
Trade debtors 3,286
Other debtors 7,526
10,812
7. Creditors: Amounts Falling Due Within One Year
30 April 2024
£
Trade creditors 36,732
Other creditors 5,463
Taxation and social security 2,057
44,252
8. Creditors: Amounts Falling Due After More Than One Year
30 April 2024
£
Amounts owed to participating interests 133,500
Other creditors 398
133,898
9. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 1,000
Page 4