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Company Registration No. 05129754 (England and Wales)
Edson Tiger Limited Unaudited accounts for the year ended 31 May 2023
Edson Tiger Limited Unaudited accounts Contents
Page
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Edson Tiger Limited Company Information for the year ended 31 May 2023
Directors
Mr Paul Denning Mr David Curran Mrs Lesley Curran
Company Number
05129754 (England and Wales)
Registered Office
The Science Park Centre 6 Babbage Way Exeter EX5 2FN England
Accountants
Wessex Commercial Solutions Limited Yeovil Innovation Centre Barracks Close Yeovil BA22 8RN
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Edson Tiger Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,212 
35,021 
Tangible assets
5,028 
7,310 
30,240 
42,331 
Current assets
Debtors
74,034 
150,556 
Cash at bank and in hand
397,061 
468,171 
471,095 
618,727 
Creditors: amounts falling due within one year
(18,032)
(72,716)
Net current assets
453,063 
546,011 
Net assets
483,303 
588,342 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
483,003 
588,042 
Shareholders' funds
483,303 
588,342 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Mr David Curran Director Company Registration No. 05129754
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Edson Tiger Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Edson Tiger Limited is a private company, limited by shares, registered in England and Wales, registration number 05129754. The registered office is The Science Park Centre, 6 Babbage Way , Exeter, EX5 2FN, England.
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
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
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:
Plant & machinery
15% to 25% reducing balance
Motor vehicles
20% straight line
Computer equipment
20% to 30% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows: Development costs 20% straight line per annum
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Edson Tiger Limited Notes to the Accounts for the year ended 31 May 2023
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured. Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.
Government grants
Government grants are recognised when there is reasonable assurance that the company will comply with the conditions attaching to the grant and the grant will be received. Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2022
49,047 
At 31 May 2023
49,047 
Amortisation
At 1 June 2022
14,026 
Charge for the year
9,809 
At 31 May 2023
23,835 
Net book value
At 31 May 2023
25,212 
At 31 May 2022
35,021 
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
7,614 
13,472 
21,086 
At 31 May 2023
7,614 
13,472 
21,086 
Depreciation
At 1 June 2022
4,634 
9,142 
13,776 
Charge for the year
596 
1,686 
2,282 
At 31 May 2023
5,230 
10,828 
16,058 
Net book value
At 31 May 2023
2,384 
2,644 
5,028 
At 31 May 2022
2,980 
4,330 
7,310 
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Edson Tiger Limited Notes to the Accounts for the year ended 31 May 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,476 
53,575 
Accrued income and prepayments
20,727 
21,122 
Other debtors
19,831 
75,859 
74,034 
150,556 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,471 
12,097 
Taxes and social security
11,618 
50,678 
Other creditors
630 
2,261 
Accruals
2,313 
7,680 
18,032 
72,716 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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