1 October 2022 false No description of principal activity Taxfiler 2023.10.1 10959220business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109592202022-09-30 109592202022-10-012023-09-30 10959220business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10959220business:FilletedAccounts2022-10-012023-09-30 109592202023-09-30 10959220business:Director12022-10-012023-09-30 10959220business:RegisteredOffice2022-10-012023-09-30 109592202022-09-30 10959220core:WithinOneYear2023-09-30 10959220core:WithinOneYear2022-09-30 10959220core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10959220core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10959220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10959220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10959220core:PreviouslyStatedAmount2023-09-30 10959220core:PreviouslyStatedAmount2022-09-30 10959220business:SmallEntities2022-10-012023-09-30 10959220countries:EnglandWales2022-10-012023-09-30 10959220core:ComputerEquipment2022-10-012023-09-30 10959220core:ComputerEquipment2022-09-30 10959220core:ComputerEquipment2023-09-30 109592202021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10959220 (England and Wales)
EDA Tech Ltd Unaudited accounts for the year ended 30 September 2023
EDA Tech Ltd Unaudited accounts Contents
Page
- 2 -
EDA Tech Ltd Company Information for the year ended 30 September 2023
Director
Eran Keren
Company Number
10959220 (England and Wales)
Registered Office
First floor, Enterprise House 2 The Crest London NW4 2HN
- 3 -
EDA Tech Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,078 
9,154 
Current assets
Debtors
1,368,044 
1,026,920 
Cash at bank and in hand
490,718 
348,556 
1,858,762 
1,375,476 
Creditors: amounts falling due within one year
(189,677)
(171,673)
Net current assets
1,669,085 
1,203,803 
Total assets less current liabilities
1,682,163 
1,212,957 
Provisions for liabilities
Deferred tax
(3,269)
(2,147)
Net assets
1,678,894 
1,210,810 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,678,892 
1,210,808 
Shareholders' funds
1,678,894 
1,210,810 
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 11 October 2023 and were signed on its behalf by
Eran Keren Director Company Registration No. 10959220
- 4 -
EDA Tech Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
EDA Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 10959220. The registered office is First floor, Enterprise House, 2 The Crest, London, NW4 2HN.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
21,839 
Additions
10,818 
At 30 September 2023
32,657 
Depreciation
At 1 October 2022
12,685 
Charge for the year
6,894 
At 30 September 2023
19,579 
Net book value
At 30 September 2023
13,078 
At 30 September 2022
9,154 
- 5 -
EDA Tech Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,946 
3,999 
Trade debtors
- 
8,184 
Amounts due from group undertakings etc.
1,365,450 
1,013,950 
Other debtors
648 
787 
1,368,044 
1,026,920 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
189 
Trade creditors
- 
16,000 
Taxes and social security
187,177 
155,484 
Loans from directors
2,500 
- 
189,677 
171,673 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -