Registration number: 15255299

EvisonX (IT Consultants) Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

EvisonX (IT Consultants) Ltd

(Registration number: 15255299)
Balance Sheet as at 30 November 2025

	Note	2025 £		2024 £
Current assets
Debtors	4		14,400		2,202
Cash at bank and in hand			26,128		27,818
			40,528		30,020
Creditors: Amounts falling due within one year	5		(30,999)		(28,571)
Net assets			9,529		1,449
Capital and reserves
Called up share capital		99		99
Profit and loss account		9,430		1,350
Total equity			9,529		1,449

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2026
 

......................................... Mr N.A Evison Director

EvisonX (IT Consultants) Ltd

Notes to the Unaudited Financial Statements For The Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
50 Fillies Avenue
Doncaster
DN4 7FS
England

These financial statements were authorised for issue by the director on 7 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The presentation currency is £ sterling

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.
The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the company.

Tax

The tax expense for the period comprises current tax. Tax is recognised in the profit and loss account.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

EvisonX (IT Consultants) Ltd

Notes to the Unaudited Financial Statements For The Year Ended 30 November 2025

4

Debtors

Current	2025 £	2024 £
Trade debtors	14,400	-
Other debtors	-	2,202
	14,400	2,202

5

Creditors

	2025 £	2024 £
Due within one year
Taxation and social security	29,703	27,671
Other creditors	1,296	900
	30,999	28,571