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Company Registration No. 09658832 (England and Wales)
ED NIED UK LIMITED Unaudited accounts for the year ended 30 June 2023
ED NIED UK LIMITED Unaudited accounts Contents
Page
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ED NIED UK LIMITED Company Information for the year ended 30 June 2023
Director
DEINDE, Ademola Benard
Company Number
09658832 (England and Wales)
Registered Office
3 KNOLTON WALK SWINDON SN3 2JN UNITED KINGDOM
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
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ED NIED UK LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
174 
349 
Investments
- 
9,766 
174 
10,115 
Current assets
Debtors
40,756 
49,405 
Cash at bank and in hand
676 
8,703 
41,432 
58,108 
Creditors: amounts falling due within one year
(37,083)
(42,375)
Net current assets
4,349 
15,733 
Total assets less current liabilities
4,523 
25,848 
Creditors: amounts falling due after more than one year
(19,590)
(20,814)
Net (liabilities)/assets
(15,067)
5,034 
Capital and reserves
Called up share capital
3,000 
3,000 
Profit and loss account
(18,067)
2,034 
Shareholders' funds
(15,067)
5,034 
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 his 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 February 2024 and were signed on its behalf by
DEINDE, Ademola Benard Director Company Registration No. 09658832
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ED NIED UK LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ED NIED UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09658832. The registered office is 3 KNOLTON WALK, SWINDON, SN3 2JN, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,449 
At 30 June 2023
1,449 
Depreciation
At 1 July 2022
1,100 
Charge for the year
175 
At 30 June 2023
1,275 
Net book value
At 30 June 2023
174 
At 30 June 2022
349 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
9,766 
Fair value adjustments
(9,766)
Valuation at 30 June 2023
- 
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ED NIED UK LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
40,756 
49,405 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
37,083 
42,375 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
421 
1,645 
Taxes and social security
19,169 
19,169 
19,590 
20,814 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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