Company Registration No. 09956042 (England and Wales)
EVABODE LTD
Unaudited accounts
for the year ended 31 March 2025
EVABODE LTD
Unaudited accounts
Contents
EVABODE LTD
Company Information
for the year ended 31 March 2025
Directors
Andrew Wootton-Jones
Jane Windsor
Emogene Wootton-Jones
Company Number
09956042 (England and Wales)
Registered Office
LODGE MOUNT TOWN ST
SOUTH LEVERTON
RETFORD
NOTTS
DN22 0BT
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
EVABODE LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,220
811
Creditors: amounts falling due within one year
(193,183)
(152,016)
Net current liabilities
(120,214)
(71,741)
Net liabilities
(120,214)
(71,741)
Called up share capital
2
2
Profit and loss account
(120,216)
(71,743)
Shareholders' funds
(120,214)
(71,741)
For the year ending 31 March 2025 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Andrew Wootton-Jones
Director
Company Registration No. 09956042
EVABODE LTD
Notes to the Accounts
for the year ended 31 March 2025
EVABODE LTD is a private company, limited by shares, registered in England and Wales, registration number 09956042. The registered office is LODGE MOUNT TOWN ST, SOUTH LEVERTON, RETFORD, NOTTS, DN22 0BT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Other debtors
71,749
79,464
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
12,500
Taxes and social security
-
3,669
Other creditors
105,864
51,427
Loans from directors
86,900
84,061
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).