Evidence Tools Limited 09253625 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the provision of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true true 09253625 2023-11-01 2024-10-31 09253625 2024-10-31 09253625 core:RetainedEarningsAccumulatedLosses 2024-10-31 09253625 core:ShareCapital 2024-10-31 09253625 core:CurrentFinancialInstruments 2024-10-31 09253625 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09253625 core:OfficeEquipment 2024-10-31 09253625 bus:SmallEntities 2023-11-01 2024-10-31 09253625 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09253625 bus:FilletedAccounts 2023-11-01 2024-10-31 09253625 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09253625 bus:RegisteredOffice 2023-11-01 2024-10-31 09253625 bus:Director1 2023-11-01 2024-10-31 09253625 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09253625 core:OfficeEquipment 2023-11-01 2024-10-31 09253625 countries:EnglandWales 2023-11-01 2024-10-31 09253625 2023-10-31 09253625 core:OfficeEquipment 2023-10-31 09253625 2022-11-01 2023-10-31 09253625 2023-10-31 09253625 core:RetainedEarningsAccumulatedLosses 2023-10-31 09253625 core:ShareCapital 2023-10-31 09253625 core:CurrentFinancialInstruments 2023-10-31 09253625 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09253625 core:OfficeEquipment 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09253625

Evidence Tools Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Evidence Tools Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

Evidence Tools Limited

Company Information

Director

D R Ellender

Registered office

The Old Church School
Butts Hill
Frome
Somerset
BA11 1HR

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisers
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

Evidence Tools Limited

(Registration number: 09253625)
Balance Sheet
31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

1,211

1,615

Current assets

 

Debtors

5

-

6,750

Cash at bank and in hand

 

-

10,936

 

-

17,686

Creditors: Amounts falling due within one year

6

(10,132)

(4,802)

Net current (liabilities)/assets

 

(10,132)

12,884

Total assets less current liabilities

 

(8,921)

14,499

Provisions for liabilities

-

(308)

Net (liabilities)/assets

 

(8,921)

14,191

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(9,021)

14,091

Shareholders' (deficit)/funds

 

(8,921)

14,191

 

Evidence Tools Limited

(Registration number: 09253625)
Balance Sheet
31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 April 2025
 

.........................................
D R Ellender
Director

 

Evidence Tools Limited

Notes to the Unaudited Financial Statements
Year Ended 31 October 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:
The Old Church School
Butts Hill
Frome
Somerset
BA11 1HR

These financial statements were authorised for issue by the director on 1 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis with the ongoing support of the diretor.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

Tax

The tax expense for the period comprises current and deferred tax and is recognised in profit or loss,

 

Evidence Tools Limited

Notes to the Unaudited Financial Statements
Year Ended 31 October 2024

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

25% per annum reducing balance

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised at the transaction price.

Borrowings

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Evidence Tools Limited

Notes to the Unaudited Financial Statements
Year Ended 31 October 2024

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 November 2023

4,750

4,750

At 31 October 2024

4,750

4,750

Depreciation

At 1 November 2023

3,135

3,135

Charge for the year

404

404

At 31 October 2024

3,539

3,539

Carrying amount

At 31 October 2024

1,211

1,211

At 31 October 2023

1,615

1,615

5

Debtors

2024
£

2023
£

Trade debtors

-

6,750

-

6,750

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

7

1,699

-

Taxation and social security

 

-

3,369

Accruals and deferred income

 

810

810

Other creditors

 

7,623

623

 

10,132

4,802

 

Evidence Tools Limited

Notes to the Unaudited Financial Statements
Year Ended 31 October 2024

7

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Bank overdrafts

1,699

-