Company Registration No. 13061276 (England and Wales)
EVERSAN SOFTWARE LTD
Unaudited accounts
for the year ended 31 December 2025
EVERSAN SOFTWARE LTD
Unaudited accounts
Contents
EVERSAN SOFTWARE LTD
Company Information
for the year ended 31 December 2025
Company Number
13061276 (England and Wales)
Registered Office
16 Upper Woburn Place
LONDON, GREATER LONDON
WC1H 0AF
ENGLAND
EVERSAN SOFTWARE LTD
Statement of financial position
as at 31 December 2025
Intangible assets
55,084
105,931
Cash at bank and in hand
371,470
54,060
Creditors: amounts falling due within one year
(506,986)
(135,340)
Net current liabilities
(23,760)
(77,761)
Called up share capital
1
1
Profit and loss account
31,323
28,169
Shareholders' funds
31,324
28,170
For the year ending 31 December 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 9 June 2026 and were signed on its behalf by
Petroff Daniel
Director
Company Registration No. 13061276
EVERSAN SOFTWARE LTD
Notes to the Accounts
for the year ended 31 December 2025
EVERSAN SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13061276. The registered office is 16 Upper Woburn Place, LONDON, GREATER LONDON, WC1H 0AF, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation provided at 20% on a straight line basis.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Other
At 31 December 2025
254,232
Charge for the year
50,847
At 31 December 2025
199,148
At 31 December 2025
55,084
At 31 December 2024
105,931
The software bought for re-sale in the prior year was re-classified as intangible asset of the company.
EVERSAN SOFTWARE LTD
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
49,934
2,847
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
503,046
130,273
Taxes and social security
740
2,067
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).