ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-302false22022-07-01holding companyfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09860821 2022-07-01 2023-06-30 09860821 2021-12-01 2022-06-30 09860821 2023-06-30 09860821 2022-06-30 09860821 c:Director1 2022-07-01 2023-06-30 09860821 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 09860821 d:CurrentFinancialInstruments d:WithinOneYear 2022-06-30 09860821 d:ShareCapital 2023-06-30 09860821 d:ShareCapital 2022-06-30 09860821 d:RetainedEarningsAccumulatedLosses 2023-06-30 09860821 d:RetainedEarningsAccumulatedLosses 2022-06-30 09860821 c:Micro-entities 2022-07-01 2023-06-30 09860821 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09860821 c:FullAccounts 2022-07-01 2023-06-30 09860821 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09860821 e:PoundSterling 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 09860821










EVOLUTION GROUP HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
EVOLUTION GROUP HOLDINGS LIMITED
REGISTERED NUMBER: 09860821

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
  
280
280

  
280
280

Current assets
  

Debtors
  
219,617
234,912

Cash at bank and in hand
  
56,979
10,197

  
276,596
245,109

Creditors: amounts falling due within one year
  
(276,030)
(244,898)

Net current assets
  
 
 
566
 
 
211

Total assets less current liabilities
  
846
491

  

Net assets
  
846
491


Capital and reserves
  

Called up share capital 
  
200
200

Profit and loss account
  
646
291

  
846
491


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EVOLUTION GROUP HOLDINGS LIMITED
REGISTERED NUMBER: 09860821

BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

Notes


General information

Evolution Group Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Sirdar Road, Brook Road Industrial Estate, Rayleigh, England, SS6 7XF. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 March 2024.




S Tape
Director


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