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
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
Evil Technology Limited
Statement of financial position
as at 31 October 2024
Tangible assets
1,949
2,568
Cash at bank and in hand
43,671
56,454
Creditors: amounts falling due within one year
(25,299)
(29,533)
Net current assets
33,334
39,203
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
Evil Technology Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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:
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
At 31 October 2024
270
12,274
12,544
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
At 31 October 2024
161
1,788
1,949
At 31 October 2023
215
2,353
2,568
Evil Technology Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,657
29,136
Loans from directors
642
397
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).