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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
Page
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EVERSAN SOFTWARE LTD Company Information for the year ended 31 December 2025
Director
Petroff Daniel
Company Number
13061276 (England and Wales)
Registered Office
16 Upper Woburn Place LONDON, GREATER LONDON WC1H 0AF ENGLAND
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EVERSAN SOFTWARE LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
55,084 
105,931 
Current assets
Debtors
111,756 
3,519 
Cash at bank and in hand
371,470 
54,060 
483,226 
57,579 
Creditors: amounts falling due within one year
(506,986)
(135,340)
Net current liabilities
(23,760)
(77,761)
Net assets
31,324 
28,170 
Capital and reserves
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
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EVERSAN SOFTWARE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation provided at 20% on a straight line basis.
Foreign exchange
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
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 
£ 
Cost
At 1 January 2025
254,232 
At 31 December 2025
254,232 
Amortisation
At 1 January 2025
148,301 
Charge for the year
50,847 
At 31 December 2025
199,148 
Net book value
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.
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EVERSAN SOFTWARE LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
218 
672 
Trade debtors
39,770 
- 
Accrued income and prepayments
49,934 
2,847 
Other debtors
21,834 
- 
111,756 
3,519 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
503,046 
130,273 
Taxes and social security
740 
2,067 
Accruals
3,200 
3,000 
506,986 
135,340 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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