Company registration number 13734963 (England and Wales)
EDGY SOFTWARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
EDGY SOFTWARE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,494
3,632
Current assets
20,259
28,619
Creditors: amounts falling due within one year
(12,937)
(24,089)
Net current assets
7,322
4,530
Total assets less current liabilities
9,816
8,162
Net assets
9,816
8,162
Capital and reserves
9,816
8,162
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made unsecured advances of £24,377 to the director. During the year, credits of £24,683 were granted to the director. At the year end, the company owed £1,192 (2022: £886) to the director. The loan when in credit is interest free and repayable on demand. During any period where advances exceed credits, interest at 2% is charged by the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Edgy Software Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sanderson House, Station Road, Horsforth, Leeds, LS18 5NT.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
EDGY SOFTWARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 March 2024
Mr H W Tam
Director
Company registration number 13734963 (England and Wales)