Company Registration No. 05515234 (England and Wales)
EVOLUTION PROTECTION SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2024
EVOLUTION PROTECTION SERVICES LIMITED
Unaudited accounts
Contents
EVOLUTION PROTECTION SERVICES LIMITED
Company Information
for the year ended 31 July 2024
Secretary
Mrs Donna Bowers
Company Number
05515234 (England and Wales)
Registered Office
G12-06 REGUS OFFICES 450 BATH ROAD
WEST DRAYTON
UB7 0EB
ENGLAND
Accountants
Webb-Accounting
1 Beverley Close
Camberley
Surrey
GU15 1HF
EVOLUTION PROTECTION SERVICES LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
112,211
122,304
Cash at bank and in hand
7,479
(27,792)
Creditors: amounts falling due within one year
(102,117)
(18,697)
Net current assets
34,455
48,958
Total assets less current liabilities
146,666
171,262
Creditors: amounts falling due after more than one year
(120,632)
(143,754)
Called up share capital
100
100
Profit and loss account
25,934
27,408
Shareholders' funds
26,034
27,508
For the year ending 31 July 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 7 April 2015 and were signed on its behalf by
Mr Ben Bowers
Director
Company Registration No. 05515234
EVOLUTION PROTECTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
EVOLUTION PROTECTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05515234. The registered office is G12-06 REGUS OFFICES 450 BATH ROAD, WEST DRAYTON, UB7 0EB, 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.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
166,579
4,030
170,609
Disposals
(15,833)
-
(15,833)
At 31 July 2024
184,842
4,030
188,872
At 1 August 2023
45,649
2,656
48,305
Charge for the year
30,149
1,374
31,523
On disposals
(3,167)
-
(3,167)
At 31 July 2024
72,631
4,030
76,661
At 31 July 2024
112,211
-
112,211
At 31 July 2023
120,930
1,374
122,304
EVOLUTION PROTECTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
120,381
87,717
Accrued income and prepayments
-
5,750
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,826
10,342
Other creditors
78,949
2,343
Loans from directors
342
6,012
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
93,132
110,421
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Average number of employees
During the year the average number of employees was 2 (2023: 2).