EVA ACCOUNTING LIMITED


Director	B L Thackray


Registered Address	47 Peirse Close
	Bedale
	DL8 2UW


Registered Number	16358118 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026
		£	£
Fixed assets
Intangible assets	3		6,125
Tangible assets	4		457
			6,582
Current assets
Debtors		2,432
Cash at bank and on hand		3,782
		6,214
Creditors amounts falling due within one year	5	(12,513)
Net current assets (liabilities)			(6,299)
Total assets less current liabilities			283
Net assets			283
Capital and reserves
Called up share capital			1
Profit and loss account			282
Shareholders' funds			283

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 1 May 2026, and are signed on its behalf by:

B L Thackray
Director
Registered Company No. 16358118

EVA ACCOUNTING LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	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.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2026
	Average number of employees during the year	0

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
Additions	7,500	7,500
At 31 March 26	7,500	7,500
Amortisation and impairment
Charge for year	1,375	1,375
At 31 March 26	1,375	1,375
Net book value
At 31 March 26	6,125	6,125
At 31 March 25	-	-

4.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
Additions	610	610
At 31 March 26	610	610
Depreciation and impairment
Charge for year	153	153
At 31 March 26	153	153
Net book value
At 31 March 26	457	457
At 31 March 25	-	-

5.	Creditors: amounts due within one year

		2026
		£
	Trade creditors / trade payables	50
	Taxation and social security	6,081
	Other creditors	4,803
	Accrued liabilities and deferred income	1,579
	Total	12,513

6.	Related party transactions
	The director loan of £4,803 is money advanced to the Company by the Director as at 31 March 2026. The loan is unsecured and interest free. The loan is repayable on demand.