Caseware UK (AP4) 2022.0.179 2022.0.179 11true2022-03-01trueNo description of principal activityfalse 12439347 2022-03-01 2023-02-28 12439347 2023-02-28 12439347 2021-03-01 2022-02-28 12439347 2022-02-28 12439347 c:Director1 2022-03-01 2023-02-28 12439347 d:CurrentFinancialInstruments 2023-02-28 12439347 d:CurrentFinancialInstruments 2022-02-28 12439347 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 12439347 d:CurrentFinancialInstruments d:WithinOneYear 2022-02-28 12439347 d:ShareCapital 2023-02-28 12439347 d:ShareCapital 2022-02-28 12439347 d:RetainedEarningsAccumulatedLosses 2023-02-28 12439347 d:RetainedEarningsAccumulatedLosses 2022-02-28 12439347 c:EntityHasNeverTraded 2022-03-01 2023-02-28 12439347 c:FRS102 2022-03-01 2023-02-28 12439347 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12439347 c:FullAccounts 2022-03-01 2023-02-28 12439347 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
Registered number: 12439347













Edited Limited

Financial statements
Information for filing with the registrar

28 February 2023




 
Edited Limited


Balance sheet
At 28 February 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
3
3

  
3
3

Creditors: amounts falling due within one year
 3 
(11,997)
(11,472)

Net current liabilities
  
 
 
(11,994)
 
 
(11,469)

Total assets less current liabilities
  
(11,994)
(11,469)

  

Net liabilities
  
(11,994)
(11,469)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(12,094)
(11,569)

Shareholders' deficit
  
(11,994)
(11,469)


1

 
Edited Limited

    
Balance sheet (continued)
At 28 February 2023

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the statement of comprehensive income in accordance with 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 2 October 2023.




Tarek Antoine Nseir
Director

Company registered number: 12439347
The notes on page 3 form part of these financial statements. 

2

 
Edited Limited
 
 

Notes to the financial statements
Year ended 28 February 2023

1.


General information

The company is a private company limited by shares, registered in England and Wales. The address of
the registered office is Oakside Beggar Hill, Fryerning, Ingatestone, CM4 0PG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Creditors: amounts falling due within one year

2023
2022
£
£

Other creditors
10,472
10,472

Accruals and deferred income
1,525
1,000

11,997
11,472



4.


Transactions with directors

During the year the company operated a loan with the director to record transactions with the company. The balance owed from the company at the year end was £10,472 (2022: £10,472). The loan is unsecured, interest free and repayable on demand.

3