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Company Registration No. 07824874 (England and Wales)
Evil Technology Limited Unaudited accounts for the year ended 31 October 2024
Evil Technology Limited Unaudited accounts Contents
Page
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Evil Technology Limited Company Information for the year ended 31 October 2024
Directors
Ms C Sheperia Mr D Bell
Company Number
07824874 (England and Wales)
Registered Office
SOUTH TEES BUSINESS CENTRE ENTERPRISE COURT MIDDLESBOROUGH NORTH YORKSHIRE TS6 6TL
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Evil Technology Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,949 
2,568 
Current assets
Debtors
14,962 
12,282 
Cash at bank and in hand
43,671 
56,454 
58,633 
68,736 
Creditors: amounts falling due within one year
(25,299)
(29,533)
Net current assets
33,334 
39,203 
Net assets
35,283 
41,771 
Capital and reserves
Called up share capital
184 
184 
Share premium
22,918 
22,918 
Profit and loss account
12,181 
18,669 
Shareholders' funds
35,283 
41,771 
For the year ending 31 October 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 13 May 2025 and were signed on its behalf by
Ms C Sheperia Director Company Registration No. 07824874
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Evil Technology Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Evil Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 07824874. The registered office is SOUTH TEES BUSINESS CENTRE, ENTERPRISE COURT, MIDDLESBOROUGH, NORTH YORKSHIRE, TS6 6TL.
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:
Computer equipment
33.3% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
270 
11,749 
12,019 
Additions
- 
525 
525 
At 31 October 2024
270 
12,274 
12,544 
Depreciation
At 1 November 2023
55 
9,396 
9,451 
Charge for the year
54 
1,090 
1,144 
At 31 October 2024
109 
10,486 
10,595 
Net book value
At 31 October 2024
161 
1,788 
1,949 
At 31 October 2023
215 
2,353 
2,568 
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Evil Technology Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
142 
11,199 
Other debtors
11,851 
- 
11,993 
11,199 
Amounts falling due after more than one year
Other debtors
2,969 
1,083 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24,657 
29,136 
Loans from directors
642 
397 
25,299 
29,533 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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