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Registration number: 15255299

EvisonX (IT Consultants) Ltd

Annual Report and Unaudited Financial Statements

For The Period from 2 November 2023 to 30 November 2024

 

EvisonX (IT Consultants) Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

EvisonX (IT Consultants) Ltd

(Registration number: 15255299)
Balance Sheet as at 30 November 2024

Note

2024
£

       

Current assets

   

Debtors

4

 

2,202

Cash at bank and in hand

   

27,818

   

30,020

Creditors: Amounts falling due within one year

5

 

(28,571)

Net assets

   

1,449

Capital and reserves

   

Called up share capital

99

 

Profit and loss account

1,350

 

Total equity

   

1,449

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2025
 

.........................................
Mr N.A Evison
Director

 

EvisonX (IT Consultants) Ltd

Notes to the Unaudited Financial Statements For The Period from 2 November 2023 to 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
50 Fillies Avenue
Doncaster
DN4 7FS
England

These financial statements were authorised for issue by the director on 23 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The presentation currency is £ sterling

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.
The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the company.

Tax

The tax expense for the period comprises current tax. Tax is recognised in the profit and loss account.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

 

EvisonX (IT Consultants) Ltd

Notes to the Unaudited Financial Statements For The Period from 2 November 2023 to 30 November 2024

4

Debtors

Current

2024
£

Other debtors

2,202

 

2,202

5

Creditors

2024
£

Due within one year

Taxation and social security

27,671

Other creditors

900

28,571