Company Registration No. 12270911 (England and Wales)
Earth Evolution Ltd
Unaudited accounts
for the year ended 31 December 2024
Earth Evolution Ltd
Unaudited accounts
Contents
Earth Evolution Ltd
Company Information
for the year ended 31 December 2024
Company Number
12270911 (England and Wales)
Registered Office
235 DUCKWORTH STREET
DARWEN
BB3 1AU
ENGLAND
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Earth Evolution Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
2,057
2,586
Cash at bank and in hand
2,686
2,277
Creditors: amounts falling due within one year
(10,773)
(11,035)
Net current assets
1,293
1,807
Total assets less current liabilities
3,350
4,393
Creditors: amounts falling due after more than one year
(8,000)
(8,000)
Net liabilities
(4,650)
(3,607)
Called up share capital
10
10
Profit and loss account
(4,660)
(3,617)
Shareholders' funds
(4,650)
(3,607)
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 director acknowledges her 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 16 May 2025 and were signed on its behalf by
Mrs K Coop
Director
Company Registration No. 12270911
Earth Evolution Ltd
Notes to the Accounts
for the year ended 31 December 2024
Earth Evolution Ltd is a private company, limited by shares, registered in England and Wales, registration number 12270911. The registered office is 235 DUCKWORTH STREET, DARWEN, BB3 1AU, 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.
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.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
5,954
204
6,158
At 31 December 2024
5,954
204
6,158
At 1 January 2024
3,459
113
3,572
Charge for the year
499
30
529
At 31 December 2024
3,958
143
4,101
At 31 December 2024
1,996
61
2,057
At 31 December 2023
2,495
91
2,586
Amounts falling due within one year
Accrued income and prepayments
550
550
Earth Evolution Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
9,993
10,174
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
8,000
8,000
8
Transactions with related parties
The company owes a balance of £9,993 (2023 £10,174) to the director, Mrs K Coop.
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).