Company Registration No. 12049491 (England and Wales)
Evolve Integrated Solutions Ltd
Unaudited accounts
for the period from 1 July 2021 to 31 December 2022
Evolve Integrated Solutions Ltd
Unaudited accounts
Contents
Evolve Integrated Solutions Ltd
Company Information
for the period from 1 July 2021 to 31 December 2022
Directors
Mark Shaw
Dean Williams
Gary Croft
Company Number
12049491 (England and Wales)
Registered Office
17 Wellington Street
Ripley
DE5 3EH
England
Accountants
Accounting Matters Limited
17 Wellington Street
Ripley
Derbyshire
DE5 3EH
Evolve Integrated Solutions Ltd
Statement of financial position
as at
31 December 2022
Tangible assets
28,618
22,920
Cash at bank and in hand
274,614
131,052
Creditors: amounts falling due within one year
(353,945)
(165,752)
Net current assets
410,764
88,119
Total assets less current liabilities
439,382
111,039
Creditors: amounts falling due after more than one year
(12,362)
(18,135)
Provisions for liabilities
Deferred tax
(4,960)
(3,787)
Net assets
422,060
89,117
Called up share capital
20
2
Profit and loss account
422,040
89,115
Shareholders' funds
422,060
89,117
For the period ending 31 December 2022 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 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 of Directors and authorised for issue on 3 March 2023 and were signed on its behalf by
Mark Shaw
Director
Company Registration No. 12049491
Evolve Integrated Solutions Ltd
Notes to the Accounts
for the period from 1 July 2021 to 31 December 2022
Evolve Integrated Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12049491. The registered office is 17 Wellington Street, , Ripley, DE5 3EH, 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.
These financial statements for the period from 1 July 2021 to 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2021
4,789
26,403
2,020
33,212
Additions
505
20,495
2,025
23,025
At 31 December 2022
5,294
46,898
4,045
56,237
At 1 July 2021
2,307
7,362
623
10,292
Charge for the period
1,859
14,379
1,089
17,327
At 31 December 2022
4,166
21,741
1,712
27,619
At 31 December 2022
1,128
25,157
2,333
28,618
At 30 June 2021
2,482
19,041
1,397
22,920
Evolve Integrated Solutions Ltd
Notes to the Accounts
for the period from 1 July 2021 to 31 December 2022
Amounts falling due within one year
Trade debtors
431,631
113,597
Accrued income and prepayments
3,313
4,954
Other debtors
2,361
(5,987)
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
206,044
129,260
Taxes and social security
127,764
27,250
Other creditors
16,682
9,555
Loans from directors
3,455
(872)
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Creditors: amounts falling due after more than one year
2022
2021
Other creditors
12,362
18,135
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Average number of employees
During the period the average number of employees was 6 (2021: 6).