1 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11333306 2022-05-01 2023-04-30 11333306 2023-04-30 11333306 2021-05-01 2022-04-30 11333306 2022-04-30 11333306 bus:Director1 2022-05-01 2023-04-30 11333306 core:WithinOneYear 2023-04-30 11333306 core:WithinOneYear 2022-04-30 11333306 core:RestatedAmount 2022-04-30 11333306 bus:Director1 2022-04-30 11333306 bus:Director1 2023-04-30 11333306 bus:Director1 2021-04-30 11333306 bus:Director1 2022-04-30 11333306 bus:Director1 2021-05-01 2022-04-30 11333306 bus:Micro-entities 2022-05-01 2023-04-30 11333306 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11333306 bus:FullAccounts 2022-05-01 2023-04-30 11333306 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11333306 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 11333306

EDN Consulting Ltd

Filleted Unaudited Financial Statements

30 April 2023

EDN Consulting Ltd

Statement of Financial Position

30 April 2023

| 2023 | 2022
| £ | £
Fixed assets | 17,112 | 19,441
| -------- | --------

Current assets | 8,157 | 20,071

Creditors: amounts falling due within one year | 18,378 | 35,386
| -------- | --------
Net current liabilities | ( 10,221) | ( 15,315)
| -------- | --------
Total assets less current liabilities | 6,891 | 4,126

Accruals and deferred income | 1,650 | 1,650
| ------- | -------
| 5,241 | 2,476
| ------- | -------

Capital and reserves | 5,241 | 2,476
| ------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2023
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr E D Nicol | ( 3,618) | 2,188 | ( 2,850) | ( 4,280)
|  | ------- | ------- | ------- | -------

| 2022
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr E D Nicol | ( 2,768) | 2,000 | ( 2,850) | ( 3,618)
|  | ------- | ------- | ------- | -------

For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 October 2023 , and are signed on behalf of the board by:

Mr E D Nicol |
Director |

Company registration number: 11333306
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.