Registered number
08901080
EVR Consulting Limited
Filleted Accounts
31 October 2024
EVR Consulting Limited
Registered number: 08901080
Balance Sheet
as at 31 October 2024
Notes 31/10/24 30/4/24
£ £
Fixed assets
Tangible assets 3 1,433 1,042
Current assets
Debtors 4 392,647 184,857
Cash at bank and in hand 362,793 179,660
755,440 364,517
Creditors: amounts falling due within one year 5 (311,535) (194,256)
Net current assets 443,905 170,261
Net assets 445,338 171,303
Capital and reserves
Called up share capital 1 1
Profit and loss account 445,337 171,302
Shareholder's funds 445,338 171,303
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms R Evans
Director
Approved by the board on 9 July 2025
EVR Consulting Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Where material, deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 31/10/24 30/4/24
Number Number
Average number of persons employed by the company 2 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2024 7,019
Additions 644
At 31 October 2024 7,663
Depreciation
At 1 May 2024 5,977
Charge for the period 253
At 31 October 2024 6,230
Net book value
At 31 October 2024 1,433
At 30 April 2024 1,042
4 Debtors 31/10/24 30/4/24
£ £
Trade debtors 329,697 184,857
Other debtors 62,950 -
392,647 184,857
5 Creditors: amounts falling due within one year 31/10/24 30/4/24
£ £
Trade creditors 15,691 65,755
Taxation and social security costs 278,766 126,775
Other creditors 17,078 1,726
311,535 194,256
6 Other information
EVR Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
EVR Consulting Limited 08901080 false 2024-05-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Ms R Evans No description of principal activity 08901080 2023-05-01 2024-04-30 08901080 core:WithinOneYear 2024-04-30 08901080 core:ShareCapital 2024-04-30 08901080 core:RetainedEarningsAccumulatedLosses 2024-04-30 08901080 2024-05-01 2024-10-31 08901080 bus:PrivateLimitedCompanyLtd 2024-05-01 2024-10-31 08901080 bus:AuditExemptWithAccountantsReport 2024-05-01 2024-10-31 08901080 bus:Director40 2024-05-01 2024-10-31 08901080 1 2024-05-01 2024-10-31 08901080 2 2024-05-01 2024-10-31 08901080 core:PlantMachinery 2024-05-01 2024-10-31 08901080 countries:England 2024-05-01 2024-10-31 08901080 bus:FRS102 2024-05-01 2024-10-31 08901080 bus:FilletedAccounts 2024-05-01 2024-10-31 08901080 2024-10-31 08901080 core:WithinOneYear 2024-10-31 08901080 core:ShareCapital 2024-10-31 08901080 core:RetainedEarningsAccumulatedLosses 2024-10-31 08901080 core:PlantMachinery 2024-10-31 08901080 2024-04-30 08901080 core:PlantMachinery 2024-04-30 iso4217:GBP xbrli:pure