21 November 2022 false No description of principal activity Taxfiler 2023.10 14496521business:PrivateLimitedCompanyLtd2022-11-212023-11-30 144965212022-11-20 144965212022-11-212023-11-30 14496521business:AuditExempt-NoAccountantsReport2022-11-212023-11-30 14496521business:FilletedAccounts2022-11-212023-11-30 144965212023-11-30 14496521business:Director12022-11-212023-11-30 14496521core:WithinOneYear2023-11-30 14496521core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14496521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14496521core:PreviouslyStatedAmount2023-11-30 14496521business:SmallEntities2022-11-212023-11-30 14496521countries:EnglandWales2022-11-212023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14496521 (England and Wales)
Edenscreation Ltd Unaudited accounts for the period from 21 November 2022 to 30 November 2023
Edenscreation Ltd Unaudited accounts Contents
Page
- 2 -
Edenscreation Ltd Company Information for the period from 21 November 2022 to 30 November 2023
Director
BLESSINGS, GLORIA
Company Number
14496521 (England and Wales)
- 3 -
Edenscreation Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
(600)
Cash at bank and in hand
97 
(503)
Creditors: amounts falling due within one year
8,748 
Net current assets
8,245 
Net assets
8,245 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,145 
Shareholders' funds
8,245 
For the period ending 30 November 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 1 February 2024 and were signed on its behalf by
BLESSINGS, GLORIA Director Company Registration No. 14496521
- 4 -
Edenscreation Ltd Notes to the Accounts for the period from 21 November 2022 to 30 November 2023
1
Statutory information
Edenscreation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14496521.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
(600)
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,190 
Other creditors
(9,938)
(8,748)
6
Average number of employees
During the period the average number of employees was 1.
- 5 -