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Company Registration No. 15450701 (England and Wales)
NEW EVOLVED WORK SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2026
 
NEW EVOLVED WORK SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Statement of financial position
3
Notes to the financial statements
5
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NEW EVOLVED WORK SOLUTIONS LTD Statement of Financial Position as at 31 January 2026
Note
2026 
2025  
£ 
£ 
£ 
£ 
Fixed assets
 
Tangible fixed assets
2
1,644
1,093 
 
1,644
1,093 
 
Current assets
 
Debtors
18,793
20,467 
 
Cash at bank and in hand
1,213
3 
 
20,006
20,470 
 
Creditors: amounts falling due within one year
28,895
19,851 
 
Net current assets/(liabilities)
(8,889)
619 
 
Total assets less current liabilities
(7,245)
1,712 
 
Net assets/liabilities
(7,245)
1,712 
 
Capital and reserves
 
Called up share capital
1
1 
 
Profit and loss account
(7,246)
1,711 
 
Shareholders' funds
(7,245)
1,712 
 
For the period ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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NEW EVOLVED WORK SOLUTIONS LTD Statement of Financial Position as at 31 January 2026
The financial statements were approved by the board of directors on 28 October 2026 and signed on behalf of the board by:
....................... Bogdan Ioan Mihali Director
Company Registration Number 15450701 The company is a private company limited by shares, which is incorporated in England and Wales (no 15450701). The address of the registered office is 122 Lonsdale Road Southend-On-Sea SS2 4LR.
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NEW EVOLVED WORK SOLUTIONS LTD Notes to the financial statements for the year ended 31 January 2026
1 Compliance with Accounting Standards
The financial statements have been prepared in accordance with the Financial Reporting Standard 102 Section 1A Small Entities. There were no significant departures from that standard.
2 Tangible fixed assets
  Computer Total
  equipment
  £  £ 
Cost
At 31 January 2025 1,457 1,457
Additions 1,099 1,099
Disposals - -
Revaluations - -
At 31 January 2026 2,556 2,556
Depreciation
At 31 January 2025 364 364
On disposals - -
Charge for the year 548 548
Other movements (impairment / revaluation) - -
At 31 January 2026 912 912
Net book value
At 31 January 2026 1,644 1,644
At 31 January 2025 1,093 1,093
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Computer Equipment - 25% reducing balance The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
3 Accounting Policies
Going concern
The company incurred a loss during the financial year. The director has confirmed their intention to provide financial support to the company, as necessary, to enable it to meet its liabilities as they fall due and to continue its operations for the foreseeable future. On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.
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NEW EVOLVED WORK SOLUTIONS LTD Notes to the financial statements for the year ended 31 January 2026
4 Transactions with related parties
As of 31 January 2026, the company director had access to the Director's Loan Account, which had a credit balance of £10,805.42. The accounts present this under Creditors.
5 Average number of employees
The average number of persons employed, including directors, during the year was 1 (2025: 0).
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