EDC SERVICE1 LTD

Company Registration Number:
12119459 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

EDC SERVICE1 LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EDC SERVICE1 LTD

Company Information

for the Period Ended 31 July 2023




Director: Andrzej Rutkowski
Registered office: 167-169
Great Portland Street
Fifth Floor
London
England
W1W 5PF
Company Registration Number: 12119459 (England and Wales)

EDC SERVICE1 LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

69109 - Activities of patent and copyright agents; other legal activities not elsewhere classified 82990 - Other business support service activities not elsewhere classified

Additional information

Admin, activities of patent and copyright agents

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Andrzej Rutkowski

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Andrzej Rutkowski
Status: Director

EDC SERVICE1 LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 3,600 10,000
Staff Costs ( 2,335 ) ( 8,000 )
Other charges ( 1,265 ) ( 960 )
Profit or (Loss) for Period 0 1,040

EDC SERVICE1 LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 5,000 5,000
Current assets: 1,265 2,000
Creditors: amounts falling due within one year: ( 1,265 ) ( 960 )
Net current assets (liabilities): 0 1,040
Total assets less current liabilities: 5,000 6,040
Creditors: amounts falling due after more than one year: ( 5,000 ) ( 5,000 )
Total net assets (liabilities): 0 1,040
Capital and reserves: 0 1,040

EDC SERVICE1 LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Andrzej Rutkowski
Status: Director

The notes form part of these financial statements

EDC SERVICE1 LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

EDC SERVICE1 LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No