2022-12-01 2023-11-30 false No description of principal activity Debitam - Tax and Accounts 1.0 11078567 bus:FullAccounts 2022-12-01 2023-11-30 11078567 bus:Micro-entities 2022-12-01 2023-11-30 11078567 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11078567 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11078567 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11078567 2022-12-01 2023-11-30 11078567 2023-11-30 11078567 bus:RegisteredOffice 2022-12-01 2023-11-30 11078567 core:WithinOneYear 2023-11-30 11078567 core:AfterOneYear 2023-11-30 11078567 2021-12-01 11078567 bus:Director1 2022-12-01 2023-11-30 11078567 bus:Director1 2023-11-30 11078567 bus:Director1 2021-12-01 2022-11-30 11078567 bus:CompanySecretary1 2022-12-01 2023-11-30 11078567 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 11078567 2021-12-01 2022-11-30 11078567 2022-11-30 11078567 core:WithinOneYear 2022-11-30 11078567 core:AfterOneYear 2022-11-30 11078567 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 11078567 core:FurnitureFittings 2022-12-01 2023-11-30 11078567 core:FurnitureFittings 2023-11-30 11078567 core:FurnitureFittings 2022-11-30 11078567 core:OfficeEquipment 2022-12-01 2023-11-30 11078567 core:OfficeEquipment 2023-11-30 11078567 core:OfficeEquipment 2022-11-30 11078567 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 11078567 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 11078567 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 11078567 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 11078567 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 11078567 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11078567 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11078567 core:Non-currentFinancialInstruments 2023-11-30 11078567 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11078567
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

EDEN RELOCATIONS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 3,441  4,048 
Current assets 50,077  50,550 
Creditors: amount falling due within one year (8,325) (8,359)
Net current assets 41,752  42,191 
Total assets less current liabilities 45,193  46,239 
Creditors: amount falling due after more than one year (24,666) (15,609)
Net assets 20,527  30,630 
 
Capital and reserves 20,527  30,630 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Magdalene Khee Hwee Tan
Director

Date approved: 06 February 2024
1
Statutory Information
EDEN RELOCATIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11078567, registration address 42 Holywell Close, Orpington, BR6 9XP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings15% Reducing Balance
Office Equipment15% Reducing Balance
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Office Equipment   Total
  £   £   £
At 01 December 2022 5,306    471    5,777 
Additions    
Disposals    
At 30 November 2023 5,306    471    5,777 
Depreciation
At 01 December 2022 1,658    71    1,729 
Charge for year 547    60    607 
On disposals    
At 30 November 2023 2,205    131    2,336 
Net book values
Closing balance as at 30 November 2023 3,101    340    3,441 
Opening balance as at 01 December 2022 3,648    400    4,048 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2