Company Registration No. 05818095 (England and Wales)
Evidens Uk Limited
Unaudited accounts
for the year ended 31 March 2023
Evidens Uk Limited
Unaudited accounts
Contents
Evidens Uk Limited
Company Information
for the year ended 31 March 2023
Company Number
05818095 (England and Wales)
Registered Office
C/O Accrue Accounting
Bayside Business Centre Unit 1 Sovereign
Poole
Dorset
BH15 3TB
United Kingdom
Accountants
Contrast Accounting Limited T/A Accrue Accounting
Bayside Business Centre
Unit 1 Sovereign Business Park
Willis Way
Poole
BH15 3TB
Evidens Uk Limited
Statement of financial position
as at 31 March 2023
Tangible assets
4,170
4,471
Cash at bank and in hand
599,350
512,806
Creditors: amounts falling due within one year
(159,376)
(172,129)
Net current assets
466,980
453,825
Total assets less current liabilities
471,150
458,296
Provisions for liabilities
Net assets
470,358
457,603
Called up share capital
25
25
Profit and loss account
470,333
457,578
Shareholders' funds
470,358
457,603
For the year ending 31 March 2023 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 25 April 2023 and were signed on its behalf by
Liam Mellor
Director
Company Registration No. 05818095
Evidens Uk Limited
Notes to the Accounts
for the year ended 31 March 2023
Evidens Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 05818095. The registered office is C/O Accrue Accounting, Bayside Business Centre Unit 1 Sovereign, Poole, Dorset, BH15 3TB, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% on Cost
Computer equipment
20% on Cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Evidens Uk Limited
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
810
9,664
10,474
At 31 March 2023
810
11,370
12,180
At 1 April 2022
548
5,455
6,003
Charge for the year
87
1,920
2,007
At 31 March 2023
635
7,375
8,010
At 31 March 2023
175
3,995
4,170
At 31 March 2022
262
4,209
4,471
Amounts falling due within one year
Accrued income and prepayments
26,506
1,212
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,558
31,757
Loans from directors
28,493
37,975
At the end of the year £28,181 (2022 £37,976) was owed to the director. This amount is unsecured and
interest free.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).