Company Registration No. 12873104 (England and Wales)
ERGO EVOLVE LTD
Unaudited accounts
for the year ended 30 September 2024
ERGO EVOLVE LTD
Unaudited accounts
Contents
ERGO EVOLVE LTD
Company Information
for the year ended 30 September 2024
Director
John Michael Maher
Company Number
12873104 (England and Wales)
Registered Office
UNIT 1 OLD COLLIERY BUILDINGS STARGATE I
RYTON
GATESHEAD
TYNE AND WEAR
NE40 3DS
ENGLAND
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
ERGO EVOLVE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
3,904
4,593
Cash at bank and in hand
17,389
14,926
Creditors: amounts falling due within one year
(47,812)
(31,751)
Net current liabilities
(10,376)
(13,356)
Net liabilities
(6,472)
(8,763)
Profit and loss account
(6,472)
(8,763)
Shareholders' funds
(6,472)
(8,763)
For the year ending 30 September 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 14 May 2025 and were signed on its behalf by
John Michael Maher
Director
Company Registration No. 12873104
ERGO EVOLVE LTD
Notes to the Accounts
for the year ended 30 September 2024
ERGO EVOLVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12873104. The registered office is UNIT 1 OLD COLLIERY BUILDINGS STARGATE I, RYTON, GATESHEAD, TYNE AND WEAR, NE40 3DS, ENGLAND.
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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:
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Tangible fixed assets
Motor vehicles
At 30 September 2024
7,064
At 30 September 2024
3,160
At 30 September 2024
3,904
At 30 September 2023
4,593
Amounts falling due within one year
Trade debtors
20,047
3,469
ERGO EVOLVE LTD
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,949
11,884
Loans from directors
23,227
19,587
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Average number of employees
During the year the average number of employees was 0 (2023: 0).