Data Evolution Consultants Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14558440

Data Evolution Consultants Ltd

Filleted Unaudited Financial Statements

31 December 2024

Data Evolution Consultants Ltd

Financial Statements

Year ended 31 December 2024

Contents	Page

Balance sheet	1

Notes to the financial statements	3

Data Evolution Consultants Ltd

Balance Sheet

31 December 2024

	2024		2023
Note	£	£	£	£

Fixed assets

Tangible assets	5		424		637

Current assets

Debtors	6	5,088	4,132
Cash at bank and in hand		15,542	14,891
		--------	--------
		20,630	19,023

Creditors: amounts falling due within one year	7	16,539		14,187
		--------		--------
Net current assets			4,091		4,836
			-------		-------
Total assets less current liabilities			4,515		5,473
			-------		-------
Net assets			4,515		5,473
			-------		-------

Data Evolution Consultants Ltd

Balance Sheet (continued)

31 December 2024

	2024		2023
Note	£	£	£	£

Capital and reserves

Called up share capital	10	10
Profit and loss account	4,505	5,463
	-------	-------
Shareholders funds	4,515	5,473
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 22 September 2025 , and are signed on behalf of the board by:

Mr C J Laird
Director

Company registration number: 14558440

Data Evolution Consultants Ltd

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

All significant judgements applied in preparing the financial statements are disclosed in the accounting policies. No material estimates have been applied.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

5. Tangible assets

	Equipment
	£
Cost
At 1 January 2024 and 31 December 2024	850
	----
Depreciation
At 1 January 2024	213
Charge for the year	213
	----
At 31 December 2024	426
	----
Carrying amount
At 31 December 2024	424
	----
At 31 December 2023	637
	----

6. Debtors

	2024	2023
	£	£
Trade debtors	5,088	3,850
Other debtors	–	282
	-------	-------
	5,088	4,132
	-------	-------

7. Creditors: amounts falling due within one year

	2024	2023
	£	£
Corporation tax	10,449	8,931
Social security and other taxes	130	–
Other creditors	5,960	5,256
	--------	--------
	16,539	14,187
	--------	--------

8. Director's advances, credits and guarantees

During the year, the director had an interest-free, repayable on demand loan with the company. At the start of the year the director was owed £1,799 and at the end of the year was owed £2,736.