Company Registration No. 12908212 (England and Wales)
Evolve Opex Limited
Unaudited accounts
for the year ended 30 September 2024
Evolve Opex Limited
Unaudited accounts
Contents
Evolve Opex Limited
Company Information
for the year ended 30 September 2024
Company Number
12908212 (England and Wales)
Registered Office
3 The Court
Lisvane
Cardiff
CF14 0JB
Wales
Evolve Opex Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
10,763
28,045
Creditors: amounts falling due within one year
(32,800)
(22,901)
Net current assets
34,310
19,544
Called up share capital
100
100
Profit and loss account
34,210
19,444
Shareholders' funds
34,310
19,544
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 12 July 2025 and were signed on its behalf by
Maneesh Kumar
Director
Company Registration No. 12908212
Evolve Opex Limited
Notes to the Accounts
for the year ended 30 September 2024
Evolve Opex Limited is a private company, limited by shares, registered in England and Wales, registration number 12908212. The registered office is 3 The Court, Lisvane, Cardiff, CF14 0JB, Wales.
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.
Amounts falling due within one year
Trade debtors
26,347
14,400
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,137
11,138
Taxes and social security
5,763
3,432
Proposed dividends
-
4,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
48,461
18,461
30,000
Director Loan overdrawned by £30,000 as off 30/09/2024. Balance as off 30th Jun 2025 is £0.
Evolve Opex Limited
Notes to the Accounts
for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).