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Registered Number: 14538978


 

 

 

EVOLUTION SAFETY SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EVOLUTION SAFETY SOLUTIONS LTD
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 9,881    12,144 
9,881    12,144 
Current assets      
Debtors 28,034    33,292 
Cash at bank and in hand 8,297    19,056 
36,331    52,348 
Creditors: amount falling due within one year (5,288)   (18,916)
Net current assets 31,043    33,432 
 
Total assets less current liabilities 40,924    45,576 
Creditors: amount falling due after more than one year (15,904)   (22,526)
Provisions for liabilities 0    (2,306)
Net assets 25,020    20,744 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 25,018    20,742 
Shareholders' funds 25,020    20,744 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 April 2025 and were signed on its behalf by:


-------------------------------
Laura Chisholm
Director
1
General Information
EVOLUTION SAFETY SOLUTIONS LTD is a private company, limited by shares, registered in , registration number 14538978, registration address TY MENTOR NAVIGATION PARK, ABERCYNON MOUNTAIN ASH, CF45 4SN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Motor Vehicles 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 7).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2024 13,572    2,249    -    15,821 
Additions -    -    1,031    1,031 
Disposals -    -    -    - 
At 31 December 2024 13,572    2,249    1,031    16,852 
Depreciation
At 01 January 2024 3,115    562    -    3,677 
Charge for year 2,614    422    258    3,294 
On disposals -    -    -    - 
At 31 December 2024 5,729    984    258    6,971 
Net book values
Closing balance as at 31 December 2024 7,843    1,265    773    9,881 
Opening balance as at 01 January 2024 10,457    1,687    -    12,144 


2