Company Registration No. 13061276 (England and Wales)
EVERSAN SOFTWARE LTD
Unaudited accounts
for the year ended 31 December 2024
EVERSAN SOFTWARE LTD
Unaudited accounts
Contents
EVERSAN SOFTWARE LTD
Company Information
for the year ended 31 December 2024
Director
BUSHTYNSKYY Andriy
Company Number
13061276 (England and Wales)
Registered Office
16 Upper Woburn Place
LONDON, GREATER LONDON
WC1H 0AF
ENGLAND
EVERSAN SOFTWARE LTD
Statement of financial position
as at 31 December 2024
Intangible assets
105,931
156,777
Cash at bank and in hand
54,060
587,987
Creditors: amounts falling due within one year
(135,340)
(1,070,687)
Net current liabilities
(77,761)
(137,421)
Called up share capital
1
1
Profit and loss account
28,169
19,355
Shareholders' funds
28,170
19,356
For the year ending 31 December 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 10 March 2025 and were signed on its behalf by
BUSHTYNSKYY Andriy
Director
Company Registration No. 13061276
EVERSAN SOFTWARE LTD
Notes to the Accounts
for the year ended 31 December 2024
EVERSAN SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13061276. The registered office is 16 Upper Woburn Place, LONDON, GREATER LONDON, WC1H 0AF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation provided at 20% on a straight line basis.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Other
At 31 December 2024
254,232
Charge for the year
50,846
At 31 December 2024
148,301
At 31 December 2024
105,931
At 31 December 2023
156,777
The software bought for re-sale in the prior year was re-classified as intangible asset of the company.
EVERSAN SOFTWARE LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
2,847
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
130,273
1,048,132
Taxes and social security
2,067
3,009
7
Operating lease commitments
2024
2023
At 31 December 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
-
341,800
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).