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Company Registration No. 15773965 (England and Wales)
Eva Action Consultancy Ltd Unaudited accounts for the year ended 30 June 2026
Eva Action Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eva Action Consultancy Ltd Company Information for the year ended 30 June 2026
Director
Eve Louise Acton
Company Number
15773965 (England and Wales)
Registered Office
1 Manor Road Leamington Spa Warwickshire CV32 7RJ England
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Eva Action Consultancy Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
426
499
Current assets
Cash at bank and in hand
1,968
1,015
Creditors: amounts falling due within one year
5
(1,691)
(8,711)
Net current assets/(liabilities)
277
(7,696)
Net assets/(liabilities)
703
(7,197)
Capital and reserves
Called up share capital
1
1
Profit and loss account
702
(7,198)
Shareholders' funds
703
(7,197)
For the year ending 30 June 2026 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 10 August 2026 and were signed on its behalf by
Eve Louise Acton Director Company Registration No. 15773965
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Eva Action Consultancy Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Eva Action Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15773965. The registered office is 1 Manor Road, Leamington Spa, Warwickshire, CV32 7RJ, 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.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
584
At 30 June 2026
584
Depreciation
At 1 July 2025
85
Charge for the year
73
At 30 June 2026
158
Net book value
At 30 June 2026
426
At 30 June 2025
499
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,087
5,744
Other creditors
1,647
513
Loans from directors
(5,043)
2,454
1,691
8,711
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Eva Action Consultancy Ltd Notes to the Accounts for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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