IRIS Accounts Production v24.1.0.578 14319493 Board of Directors 26.8.22 31.8.23 31.8.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh143194932022-08-25143194932023-08-31143194932022-08-262023-08-31143194932022-08-2514319493ns15:EnglandWales2022-08-262023-08-3114319493ns14:PoundSterling2022-08-262023-08-3114319493ns10:Director12022-08-262023-08-3114319493ns10:PrivateLimitedCompanyLtd2022-08-262023-08-3114319493ns10:SmallEntities2022-08-262023-08-3114319493ns10:AuditExemptWithAccountantsReport2022-08-262023-08-3114319493ns10:SmallCompaniesRegimeForDirectorsReport2022-08-262023-08-3114319493ns10:SmallCompaniesRegimeForAccounts2022-08-262023-08-3114319493ns10:FullAccounts2022-08-262023-08-3114319493ns10:Director22022-08-262023-08-3114319493ns10:RegisteredOffice2022-08-262023-08-3114319493ns5:CurrentFinancialInstruments2023-08-3114319493ns5:ShareCapital2023-08-3114319493ns5:RetainedEarningsAccumulatedLosses2023-08-3114319493ns5:ComputerEquipment2022-08-262023-08-3114319493ns5:ComputerEquipment2023-08-3114319493ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-31
REGISTERED NUMBER: 14319493 (England and Wales)











EDVEOC CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

26 AUGUST 2022 TO 31 AUGUST 2023






EDVEOC CONSULTANCY LIMITED (REGISTERED NUMBER: 14319493)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 26 August 2022 to 31 August 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3

Chartered accountants' report 5

EDVEOC CONSULTANCY LIMITED

COMPANY INFORMATION
for the period 26 August 2022 to 31 August 2023







DIRECTORS: J A Lewis
Mrs C Kelly





REGISTERED OFFICE: 18 Bardeen Place
Bracknell
Berkshire
RG12 9AA





REGISTERED NUMBER: 14319493 (England and Wales)





ACCOUNTANTS: Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA

EDVEOC CONSULTANCY LIMITED (REGISTERED NUMBER: 14319493)

BALANCE SHEET
31 August 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 886

CURRENT ASSETS
Debtors 5 2,114

CREDITORS
Amounts falling due within one year 6 2,813
NET CURRENT LIABILITIES (699 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

187

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 87
187

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by:





J A Lewis - Director


EDVEOC CONSULTANCY LIMITED (REGISTERED NUMBER: 14319493)

NOTES TO THE FINANCIAL STATEMENTS
for the period 26 August 2022 to 31 August 2023

1. STATUTORY INFORMATION

Edveoc Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income received during the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
Additions 1,108
At 31 August 2023 1,108
DEPRECIATION
Charge for period 222
At 31 August 2023 222
NET BOOK VALUE
At 31 August 2023 886

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,114

EDVEOC CONSULTANCY LIMITED (REGISTERED NUMBER: 14319493)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 26 August 2022 to 31 August 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,900
Other creditors 913
2,813

7. RELATED PARTY DISCLOSURES

As at the balance sheet date, the director owed the company the sum of £2,114. This sum was repaid within nine months of the year end.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EDVEOC CONSULTANCY LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Edveoc Consultancy Limited for the period ended 31 August 2023 which comprise the Statement of income and retained earnings, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Edveoc Consultancy Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Edveoc Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Edveoc Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Edveoc Consultancy Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Edveoc Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Edveoc Consultancy Limited. You consider that Edveoc Consultancy Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Edveoc Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA


22 April 2024