2023-11-01 2024-10-31 11003892 EV Management Consultants Ltd false 11003892 2023-11-01 2024-10-31 11003892 uk-bus:Director1 2023-11-01 2024-10-31 11003892 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11003892 uk-bus:SmallEntities 2023-11-01 2024-10-31 11003892 uk-bus:FullAccounts 2023-11-01 2024-10-31 11003892 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11003892 2023-11-01 11003892 2024-10-31 11003892 2023-10-31 xbrli:pure iso4217:GBP 11003892 2022-11-01 2023-10-31
Company Registration Number : 11003892 (England and Wales)
11003892
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
EV Management Consultants Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-11-01
EV Management Consultants Ltd
Unaudited filleted financial statements
For the year ended 31 October 2024
EV Management Consultants Ltd
Contents
For the year ended 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


EV Management Consultants Ltd
Company Information
For the year ended 31 October 2024

Company registration number 11003892 (England and Wales)
Director Eduardo Vasquez
Registered office address Dns House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
Accountant Astonia Associates Limited
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
EV Management Consultants Ltd
Statement of Financial Position
For the year ended 31 October 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 1,456 1,713
5 1,456 1,713
Current assets
Debtors 518 -
Cash and cash equivalents 15,227 17,291
15,745 17,291
Current liabilities
Creditors: Amounts falling due within one year (7,821) (1,918)
(7,821) (1,918)
Net current assets/(liabilities) 7,924 15,373
Total assets less current liabilities 9,380 17,086
Net assets/(liabilities) 9,380 17,086
Capital and reserves
Called up share capital 100 100
Retained earnings 9,280 16,986
Shareholder's funds 9,380 17,086
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 09 July 2025
.............................
Eduardo Vasquez (Director)
Company registration number: 11003892
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-10-31 31 October 2024
2024 2023
£ £
Fixed Assets 1,456 1,713
Current Assets 15,227 17,291
Prepayments and accrued income 518 0
Creditors: amounts falling due within one year (7,821) (1,918)
Net current assets/(liabilities) 7,924 15,373
Total assets less current liabilities 9,380 17,086
Net Assets/(liabilities) 9,380 17,086
Capital and Reserves 9,380 17,086
For the year ending 31/10/2024 the company was entitled to exemption 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. For the year ending 31-10-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 09 July 2025 2025-07-09 and signed on behalf of the board,
.............................
Eduardo Vasquez
Director
Company registration number: 11003892
EV Management Consultants Ltd
Notes to the Financial Statements
For the year ended 31 October 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.


Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:


Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings15% reducing balance
Equipment33% straight line
Motor Cars

(4) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(5) Fixed assets
Tangible

£
Cost
As at 01 November 20234,790
As at 31 October 20244,790
Depreciation/Amortisation
As at 01 November 20233,077
For the year257
As at 31 October 20243,334
Net book value
As at 31 October 20241,456
As at 31 October 20231,713