Registered Number SC573608

E.D.M.A SYSTEMS UK LTD.

Micro-entity Accounts

31 August 2021

E.D.M.A SYSTEMS UK LTD. Registered Number SC573608

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
2,815
6,709
Current Assets
84,066
82,013
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(33,466)
(15,449)
Net current assets (liabilities)
50,600
66,564
Total assets less current liabilities
53,415
73,273
Creditors: amounts falling due after more than one year
(222,043)
(254,076)
Provisions for liabilities
(57,064)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(225,692)
(180,803)
Capital and reserves
(225,692)
(180,803)
  • For the year ending 31 August 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 August 2022

And signed on their behalf by:
Michelle Pretorius, Director

E.D.M.A SYSTEMS UK LTD. Registered Number SC573608

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 3 3