Registered number
09305558
Deborah Edwards Consulting Limited
Filleted Accounts
30 November 2023
Deborah Edwards Consulting Limited
Profit and Loss Account
for the year ended 30 November 2023
2023 2022
£ £
Turnover 159,862 127,700
Administrative expenses (172,975) (123,458)
Operating (loss)/profit (13,113) 4,242
(Loss)/profit before taxation (13,113) 4,242
Tax on (loss)/profit - -
(Loss)/profit for the financial year (13,113) 4,242
Deborah Edwards Consulting Limited
Registered number: 09305558
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 22,109 16,522
Cash at bank and in hand 3,343 2,587
25,452 19,109
Creditors: amounts falling due within one year 4 (34,651) (15,196)
Net current (liabilities)/assets (9,199) 3,913
Net (liabilities)/assets (9,199) 3,913
Capital and reserves
Called up share capital 100 100
Profit and loss account (9,299) 3,813
Shareholder's funds (9,199) 3,913
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Deborah Edwards
Director
Approved by the board on 21 August 2024
Deborah Edwards Consulting Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Trade debtors - 16,500
Deferred expense 16,800 -
Taxation and social security costs 3,010 22
Other Debtors 2,299
22,109 16,522
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 20,160 13,250
Other creditors 14,491 1,946
34,651 15,196
5 Controlling party
The Director controls the company by virtue of a 100% controlling interest in the issued ordinary shares of the company.
6 Other information
Deborah Edwards Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
358 Reigate Road
Epsom, Surrey
KT17 3LY
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