Company Registration No. 7822237 (England and Wales)
EVISION247 LTD
Unaudited accounts
for the year ended 31 October 2024
EVISION247 LTD
Unaudited accounts
Contents
EVISION247 LTD
Company Information
for the year ended 31 October 2024
Company Number
7822237 (England and Wales)
Registered Office
Flat 2
Ashworth Mansions
Elgin Avenue
London
W9 1JL
England
EVISION247 LTD
Statement of financial position
as at 31 October 2024
Tangible assets
9,728
9,728
Creditors: amounts falling due within one year
(16,880)
(16,880)
Net current liabilities
(1,670)
(1,670)
Total assets less current liabilities
8,058
8,058
Creditors: amounts falling due after more than one year
(35,795)
(35,795)
Net liabilities
(27,737)
(27,737)
Called up share capital
1
1
Profit and loss account
(27,738)
(27,738)
Shareholders' funds
(27,737)
(27,737)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 July 2025 and were signed on its behalf by
Qasim DORRANI
Director
Company Registration No. 7822237
EVISION247 LTD
Notes to the Accounts
for the year ended 31 October 2024
EVISION247 LTD is a private company, limited by shares, registered in England and Wales, registration number 7822237. The registered office is Flat 2, Ashworth Mansions, Elgin Avenue, London, W9 1JL, 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.
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:
Plant & machinery
Depreciation is based on 20% of Cost
Computer equipment
depreciation is based on 20% of Cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
14,764
1,445
16,209
At 31 October 2024
14,764
1,445
16,209
At 1 November 2023
5,903
578
6,481
At 31 October 2024
5,903
578
6,481
At 31 October 2024
8,861
867
9,728
At 31 October 2023
8,861
867
9,728
Amounts falling due within one year
Other debtors
15,210
15,210
EVISION247 LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,205
14,205
Trade creditors
1,225
1,225
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).