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Company Registration No. 09657014 (England and Wales)
EDM Partners Ltd Unaudited accounts for the year ended 30 June 2023
EDM Partners Ltd Unaudited accounts Contents
Page
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EDM Partners Ltd Company Information for the year ended 30 June 2023
Director
Ms Muriel De Dominicis
Company Number
09657014 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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EDM Partners Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
217 
- 
Investments
21,109 
46,937 
21,326 
46,937 
Current assets
Debtors
63,904 
78,516 
Investments
4,517 
4,517 
Cash at bank and in hand
228,665 
221,653 
297,086 
304,686 
Creditors: amounts falling due within one year
(65,137)
(90,057)
Net current assets
231,949 
214,629 
Total assets less current liabilities
253,275 
261,566 
Creditors: amounts falling due after more than one year
(23,083)
(28,599)
Net assets
230,192 
232,967 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
230,092 
232,867 
Shareholders' funds
230,192 
232,967 
For the year ending 30 June 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 her 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 29 March 2024 and were signed on its behalf by
Ms Muriel De Dominicis Director Company Registration No. 09657014
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EDM Partners Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
EDM Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 09657014. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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.
Investments
Investments in shares are included at fair value.
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
25% on reducing value
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EDM Partners Ltd Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
289 
At 30 June 2023
289 
Depreciation
Charge for the year
72 
At 30 June 2023
72 
Net book value
At 30 June 2023
217 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2022
46,937 
Additions
17,259 
Disposals
(43,087)
Valuation at 30 June 2023
21,109 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
366 
- 
Trade debtors
- 
37,476 
Amounts due from group undertakings etc.
62,853 
40,355 
Other debtors
685 
685 
63,904 
78,516 
7
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
4,517 
4,517 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
19,865 
Trade creditors
19,195 
17,680 
Amounts owed to group undertakings and other participating interests
- 
100 
Taxes and social security
4,586 
11,056 
Other creditors
39,956 
39,956 
Accruals
1,400 
1,400 
65,137 
90,057 
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EDM Partners Ltd Notes to the Accounts for the year ended 30 June 2023
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,083 
28,599 
10
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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