1 October 2023 false No description of principal activity Taxfiler 2024.6 12873104business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128731042023-09-30 128731042023-10-012024-09-30 12873104business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12873104business:FilletedAccounts2023-10-012024-09-30 128731042024-09-30 12873104business:Director12023-10-012024-09-30 12873104business:RegisteredOffice2023-10-012024-09-30 128731042023-09-30 12873104core:WithinOneYear2024-09-30 12873104core:WithinOneYear2023-09-30 12873104core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12873104core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12873104core:PreviouslyStatedAmount2024-09-30 12873104core:PreviouslyStatedAmount2023-09-30 12873104business:SmallEntities2023-10-012024-09-30 12873104countries:EnglandWales2023-10-012024-09-30 12873104core:MotorVehicles2023-10-012024-09-30 12873104core:MotorVehicles2023-09-30 12873104core:MotorVehicles2024-09-30 128731042022-10-012023-09-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
ERGO EVOLVE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,904 
4,593 
Current assets
Debtors
20,047 
3,469 
Cash at bank and in hand
17,389 
14,926 
37,436 
18,395 
Creditors: amounts falling due within one year
(47,812)
(31,751)
Net current liabilities
(10,376)
(13,356)
Net liabilities
(6,472)
(8,763)
Capital and reserves
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
- 4 -
ERGO EVOLVE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
Motor vehicles
15% RB
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
7,064 
At 30 September 2024
7,064 
Depreciation
At 1 October 2023
2,471 
Charge for the year
689 
At 30 September 2024
3,160 
Net book value
At 30 September 2024
3,904 
At 30 September 2023
4,593 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,047 
3,469 
- 5 -
ERGO EVOLVE LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,636 
280 
Trade creditors
20,949 
11,884 
Loans from directors
23,227 
19,587 
47,812 
31,751 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -