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Company Registration No. 12049491 (England and Wales)
Evolve Integrated Solutions Ltd Unaudited accounts for the year ended 31 December 2024
Evolve Integrated Solutions Ltd Unaudited accounts Contents
Page
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Evolve Integrated Solutions Ltd Company Information for the year ended 31 December 2024
Directors
Mark Shaw Dean Williams Gary Croft
Company Number
12049491 (England and Wales)
Registered Office
17 Wellington Street Ripley DE5 3EH England
Accountants
Accounting Matters Limited 17 Wellington Street Ripley Derbyshire DE5 3EH
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Evolve Integrated Solutions Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,120 
20,407 
Current assets
Inventories
4,000 
4,000 
Debtors
869,755 
685,837 
Cash at bank and in hand
1,051,901 
408,949 
1,925,656 
1,098,786 
Creditors: amounts falling due within one year
(1,132,982)
(547,875)
Net current assets
792,674 
550,911 
Total assets less current liabilities
832,794 
571,318 
Provisions for liabilities
Deferred tax
(9,618)
(4,328)
Net assets
823,176 
566,990 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
823,156 
566,970 
Shareholders' funds
823,176 
566,990 
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 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 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 of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
Mark Shaw Director Company Registration No. 12049491
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Evolve Integrated Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Evolve Integrated Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12049491. The registered office is 17 Wellington Street, , Ripley, DE5 3EH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
5,294 
46,898 
9,010 
61,202 
Additions
35,324 
- 
5,463 
40,787 
At 31 December 2024
40,618 
46,898 
14,473 
101,989 
Depreciation
At 1 January 2024
4,934 
31,976 
3,885 
40,795 
Charge for the year
9,001 
8,746 
3,327 
21,074 
At 31 December 2024
13,935 
40,722 
7,212 
61,869 
Net book value
At 31 December 2024
26,683 
6,176 
7,261 
40,120 
At 31 December 2023
360 
14,922 
5,125 
20,407 
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Evolve Integrated Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
24,370 
91,818 
Trade debtors
401,446 
449,911 
Amounts due from group undertakings etc.
443,306 
142,115 
Accrued income and prepayments
633 
1,588 
Other debtors
- 
405 
869,755 
685,837 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
361 
- 
Trade creditors
780,832 
402,069 
Taxes and social security
198,888 
126,864 
Other creditors
169,652 
24,470 
Loans from directors
(16,751)
(5,528)
1,132,982 
547,875 
7
Average number of employees
During the year the average number of employees was 11 (2023: 8).
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