Registered number
13565906
EVR ICT Limited
Filleted Accounts
31 August 2025

EVR ICT Limited
Registered number: | 13565906
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 728 |  |  | 1,819
Current assets
Debtors | 4 |  | 628 |  |  | 19,327
Cash at bank and in hand |  |  | 59,697 |  |  | 70,098
|  |  | 60,325 |  |  | 89,425
Creditors: amounts falling due within one year | 5 |  | (6) |  |  | (3,124)
Net current assets |  |  |  | 60,319 |  |  | 86,301
Net assets |  |  |  | 61,047 |  |  | 88,120
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 61,045 |  |  | 88,118
Shareholders' funds |  |  |  | 61,047 |  |  | 88,120
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Osbaldstone
Director
Approved by the board on 13 April 2026

EVR ICT Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Where material, deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 September 2024 | 4,365
| At 31 August 2025 | 4,365
| Depreciation
| At 1 September 2024 | 2,546
| Charge for the year | 1,091
| At 31 August 2025 | 3,637
| Net book value
| At 31 August 2025 | 728
| At 31 August 2024 | 1,819
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 18,703
| Other debtors | 628 |  | 624
|  |  |  |  |  | 628 |  | 19,327
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | (12) |  | 3,106
| Other creditors | 18 |  | 18
|  |  |  |  |  | 6 |  | 3,124
6 | Other information
| EVR ICT Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 20-22 Wenlock Road
| London
| N1 7GU

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