8 August 2024 false No description of principal activity Taxfiler 2024.6 15885491 business:PrivateLimitedCompanyLtd 2024-08-08 2025-08-31 15885491 2024-08-07 15885491 2024-08-08 2025-08-31 15885491 business:AuditExempt-NoAccountantsReport 2024-08-08 2025-08-31 15885491 business:FilletedAccounts 2024-08-08 2025-08-31 15885491 2025-08-31 15885491 business:Director1 2024-08-08 2025-08-31 15885491 business:RegisteredOffice 2024-08-08 2025-08-31 15885491 core:WithinOneYear 2025-08-31 15885491 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15885491 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15885491 core:PreviouslyStatedAmount 2025-08-31 15885491 business:SmallEntities 2024-08-08 2025-08-31 15885491 countries:EnglandWales 2024-08-08 2025-08-31 15885491 core:ComputerEquipment 2024-08-08 2025-08-31 15885491 core:ComputerEquipment 2024-08-07 15885491 core:ComputerEquipment 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15885491 (England and Wales)
Jwc Evolve Limited Unaudited accounts for the period from 8 August 2024 to 31 August 2025
Jwc Evolve Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jwc Evolve Limited Company Information for the period from 8 August 2024 to 31 August 2025
Director
James Paul Williams
Company Number
15885491 (England and Wales)
Registered Office
6 Windmill Close Sunbury-On-Thames Surrey TW16 7HU England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Jwc Evolve Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,665
Current assets
Debtors
5
3,080
Cash at bank and in hand
188,687
191,767
Creditors: amounts falling due within one year
6
(139,867)
Net current assets
51,900
Net assets
54,565
Capital and reserves
Called up share capital
100
Profit and loss account
54,465
Shareholders' funds
54,565
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 5 May 2026 and were signed on its behalf by
James Paul Williams Director Company Registration No. 15885491
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Jwc Evolve Limited Notes to the Accounts for the period from 8 August 2024 to 31 August 2025
1
Statutory information
Jwc Evolve Limited is a private company, limited by shares, registered in England and Wales, registration number 15885491. The registered office is 6 Windmill Close, Sunbury-On-Thames, Surrey, TW16 7HU, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Over 3 Years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 8 August 2024
-
Additions
3,998
At 31 August 2025
3,998
Depreciation
Charge for the period
1,333
At 31 August 2025
1,333
Net book value
At 31 August 2025
2,665
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
3,080
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Jwc Evolve Limited Notes to the Accounts for the period from 8 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
7,864
Taxes and social security
24,055
Other creditors
60,500
Loans from directors
7,448
Accruals
40,000
139,867
7
Average number of employees
During the period the average number of employees was 0.
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