Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08723177 Mr Shazab Cheema Mr Muhammad Shahbaz Ms Charlene Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08723177 2023-03-31 08723177 2024-03-31 08723177 2023-04-01 2024-03-31 08723177 frs-core:Non-currentFinancialInstruments 2024-03-31 08723177 frs-core:ShareCapital 2024-03-31 08723177 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08723177 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08723177 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08723177 frs-bus:SmallEntities 2023-04-01 2024-03-31 08723177 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08723177 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08723177 frs-bus:Director1 2023-04-01 2024-03-31 08723177 frs-bus:Director2 2023-04-01 2024-03-31 08723177 frs-bus:Director3 2023-04-01 2024-03-31 08723177 frs-countries:EnglandWales 2023-04-01 2024-03-31 08723177 2022-03-31 08723177 2023-03-31 08723177 2022-04-01 2023-03-31 08723177 frs-core:Non-currentFinancialInstruments 2023-03-31 08723177 frs-core:ShareCapital 2023-03-31 08723177 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08723177
Evoke Design & Build Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08723177
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 89,033 72,323
89,033 72,323
CURRENT ASSETS
Stocks 17,500 17,500
Debtors 855,155 767,561
Cash at bank and in hand 55,124 32,666
927,779 817,727
Creditors: Amounts Falling Due Within One Year (965,391 ) (907,724 )
NET CURRENT ASSETS (LIABILITIES) (37,612 ) (89,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,421 (17,674 )
Creditors: Amounts Falling Due After More Than One Year (55,485 ) (62,071 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (11,724 ) (8,796 )
NET LIABILITIES (15,788 ) (88,541 )
CAPITAL AND RESERVES
Called up share capital 500 500
Profit and Loss Account (16,288 ) (89,041 )
SHAREHOLDERS' FUNDS (15,788) (88,541)
Page 1
Page 2
For the year ending 31 March 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 directors acknowledge their 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 Muhammad Shahbaz
Director
15/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Evoke Design & Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08723177. The registered office is Warehouse 6a, Kingfisher House, Restmor Way, Wallington, England, SM6 7AH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 27 (2023: 15)
27 15
Page 3