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Registered number: 11496884
Ever Aspire Software Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11496884
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,259 1,679
1,259 1,679
CURRENT ASSETS
Debtors 5 3,484 3,484
Cash at bank and in hand 145 -
3,629 3,484
Creditors: Amounts Falling Due Within One Year 6 (11,996 ) (10,243 )
NET CURRENT ASSETS (LIABILITIES) (8,367 ) (6,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,108 ) (5,080 )
NET LIABILITIES (7,108 ) (5,080 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (7,208 ) (5,180 )
SHAREHOLDERS' FUNDS (7,108) (5,080)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Andrew Johnstone
Director
21/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ever Aspire Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11496884 . The registered office is 75 Main road Gidea Park Essex, Romford, England, RM2 5EL.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2023 4,837
As at 31 August 2024 4,837
Depreciation
As at 1 September 2023 3,158
Provided during the period 420
As at 31 August 2024 3,578
Net Book Value
As at 31 August 2024 1,259
As at 1 September 2023 1,679
5. Debtors
2024 2023
£ £
Due within one year
VAT 3,484 3,484
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 18
Accruals and deferred income 490 1,766
Director's loan account 11,506 8,459
11,996 10,243
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3