Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 08006786 Mr GEZA BOTOS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08006786 2023-06-30 08006786 2024-06-30 08006786 2023-07-01 2024-06-30 08006786 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-01 2024-06-30 08006786 frs-core:OtherResidualIntangibleAssets 2024-06-30 08006786 frs-core:OtherResidualIntangibleAssets 2023-06-30 08006786 frs-core:ShareCapital 2024-06-30 08006786 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08006786 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08006786 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08006786 frs-bus:SmallEntities 2023-07-01 2024-06-30 08006786 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08006786 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08006786 frs-bus:Director1 2023-07-01 2024-06-30 08006786 frs-countries:EnglandWales 2023-07-01 2024-06-30 08006786 2022-06-30 08006786 2023-06-30 08006786 2022-07-01 2023-06-30 08006786 frs-core:ShareCapital 2023-06-30 08006786 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 08006786
EVOLAPPS LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08006786
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 101,627 101,627
101,627 101,627
CURRENT ASSETS
Debtors 5 286 286
286 286
Creditors: Amounts Falling Due Within One Year 6 (84,711 ) (84,051 )
NET CURRENT ASSETS (LIABILITIES) (84,425 ) (83,765 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,202 17,862
NET ASSETS 17,202 17,862
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 17,102 17,762
SHAREHOLDERS' FUNDS 17,202 17,862
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 GEZA BOTOS
Director
18/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EVOLAPPS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08006786 . The registered office is 1a Falmer Court, London Road, Uckfield, TN22 1HN.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 July 2023 101,627
As at 30 June 2024 101,627
Net Book Value
As at 30 June 2024 101,627
As at 1 July 2023 101,627
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 286 286
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 84,711 84,051
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3