EVALTECH CONSULTING LTD

Company Registration Number:
12433615 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

EVALTECH CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EVALTECH CONSULTING LTD

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£
£
Turnover: 31,374 19,443
Cost of sales: 0 0
Gross profit(or loss): 31,374 19,443
Distribution costs: ( 31,307 ) ( 19,647 )
Operating profit(or loss): 67 (204)
Profit(or loss) before tax: 67 (204)
Profit(or loss) for the financial year: 67 (204)

EVALTECH CONSULTING LTD

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 444 0
Total fixed assets: 444 0
Current assets
Cash at bank and in hand: 14,275 9,052
Total current assets: 14,275 9,052
Creditors: amounts falling due within one year: 4 ( 13,499 ) ( 8,221 )
Net current assets (liabilities): 776 831
Total assets less current liabilities: 1,220 831
Accruals and deferred income: ( 322 )
Total net assets (liabilities): 898 831
Capital and reserves
Called up share capital: 10 10
Other reserves: 888 821
Total Shareholders' funds: 898 831

The notes form part of these financial statements

EVALTECH CONSULTING LTD

Balance sheet statements

For the year ending 31 January 2025 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 August 2025
and signed on behalf of the board by:

Name: Sonja Wiencke
Status: Director

The notes form part of these financial statements

EVALTECH CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Accruals basis

    Tangible fixed assets depreciation policy

    Depreciating assets such as computers at 20% annually, and gear such as the camera at 15%

EVALTECH CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

EVALTECH CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 0 0
Additions 444 444
Disposals
Revaluations
Transfers
At 31 January 2025 444 444
Depreciation
At 1 February 2024
Charge for year
On disposals
Other adjustments
At 31 January 2025
Net book value
At 31 January 2025 444 444
At 31 January 2024 0 0

EVALTECH CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 13,499 8,221
Total 13,499 8,221