Evolve Design (London) Limited 05678979 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the design and production of marketing materials Digita Accounts Production Advanced 6.30.9574.0 true 05678979 2023-07-01 2024-06-30 05678979 2024-06-30 05678979 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05678979 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 05678979 bus:Micro-entities 2023-07-01 2024-06-30 05678979 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05678979 bus:FilletedAccounts 2023-07-01 2024-06-30 05678979 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05678979 bus:RegisteredOffice 2023-07-01 2024-06-30 05678979 bus:Director2 2023-07-01 2024-06-30 05678979 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05678979 countries:EnglandWales 2023-07-01 2024-06-30 05678979 2022-07-01 2023-06-30 05678979 2023-06-30 05678979 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05678979 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05678979

Evolve Design (London) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Evolve Design (London) Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Evolve Design (London) Limited

(Registration number: 05678979)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

32,326

62,089

Current assets

5,569

10,844

Prepayments and accrued income

64

54

Creditors: Amounts falling due within one year

(81,001)

(97,594)

Net current liabilities

(75,368)

(86,696)

Total assets less current liabilities

(43,042)

(24,607)

Creditors: Amounts falling due after more than one year

(5,679)

(8,000)

Accruals and deferred income

(4,369)

(3,830)

 

(53,090)

(36,437)

Capital and reserves

(53,090)

(36,437)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

J P Hawkes
Director

   
     
 

Evolve Design (London) Limited

Notes to the Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Giesbach Road
Archway
London
N19 3EH
 

These financial statements were authorised for issue by the Board on 25 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £24,073).