1 October 2022 false No description of principal activity Taxfiler 2023.10 04908617business:PrivateLimitedCompanyLtd2022-10-012023-09-30 049086172022-09-30 049086172022-10-012023-09-30 04908617business:AuditExemptWithAccountantsReport2022-10-012023-09-30 04908617business:FilletedAccounts2022-10-012023-09-30 049086172023-09-30 049086172022-09-30 04908617core:WithinOneYear2023-09-30 04908617core:WithinOneYear2022-09-30 04908617core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 04908617core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 04908617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 04908617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 04908617core:PreviouslyStatedAmount2023-09-30 04908617core:PreviouslyStatedAmount2022-09-30 04908617business:SmallEntities2022-10-012023-09-30 04908617business:Director12022-10-012023-09-30 04908617countries:EnglandWales2022-10-012023-09-30 04908617business:RegisteredOffice2022-10-012023-09-30 04908617core:FurnitureFittings2022-10-012023-09-30 04908617core:ComputerEquipment2022-10-012023-09-30 04908617core:FurnitureFittings2022-09-30 04908617core:ComputerEquipment2022-09-30 04908617core:FurnitureFittings2023-09-30 04908617core:ComputerEquipment2023-09-30 04908617business:OrdinaryShareClass12022-10-012023-09-30 04908617business:OrdinaryShareClass12021-10-012022-09-30 049086172021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04908617 (England and Wales)
Edgewords Limited Unaudited accounts for the year ended 30 September 2023
Edgewords Limited Unaudited accounts Contents
Page
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Edgewords Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
753 
2,191 
Current assets
Debtors
1,368 
13,329 
Cash at bank and in hand
6,040 
8,260 
7,408 
21,589 
Creditors: amounts falling due within one year
(5,852)
(13,702)
Net current assets
1,556 
7,887 
Net assets
2,309 
10,078 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,209 
9,978 
Shareholders' funds
2,309 
10,078 
For the year ending 30 September 2023 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 director acknowledges his 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 and authorised for issue on 13 November 2023 and were signed on its behalf by
Mr T A Millichamp Director Company Registration No. 04908617
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Edgewords Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Edgewords Limited is a private company, limited by shares, registered in England and Wales, registration number 04908617. The registered office is 9 Wells Close, Bridgnorth, Shrops, WV16 5JQ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% reducing balance
Computer equipment
33.3% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
3,274 
47,599 
50,873 
Disposals
- 
(33,641)
(33,641)
At 30 September 2023
3,274 
13,958 
17,232 
Depreciation
At 1 October 2022
3,030 
45,652 
48,682 
Charge for the year
49 
1,389 
1,438 
On disposals
- 
(33,641)
(33,641)
At 30 September 2023
3,079 
13,400 
16,479 
Net book value
At 30 September 2023
195 
558 
753 
At 30 September 2022
244 
1,947 
2,191 
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Edgewords Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,329 
Other debtors
1,368 
- 
1,368 
13,329 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,297 
6,114 
Trade creditors
- 
4,250 
Taxes and social security
- 
2,475 
Other creditors
536 
342 
Loans from directors
19 
521 
5,852 
13,702 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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