2022-11-012023-10-312023-10-31false12979905EDEN PERSONNEL 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EDEN PERSONNEL LTD

Registered Number
12979905
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

EDEN PERSONNEL LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

Linda MANYADZA-MUJEYI

Registered Address

2.02 Smithfield Works Unit P2 Clayworks
Broad Street
Stoke-On-Trent
ST1 4EU

Registered Number

12979905 (England and Wales)
EDEN PERSONNEL LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3,2453,879
3,2453,879
Current assets
Debtors342,932264,152
Cash at bank and on hand3,07032,100
346,002296,252
Creditors amounts falling due within one year(286,209)(189,291)
Net current assets (liabilities)59,793106,961
Total assets less current liabilities63,038110,840
Creditors amounts falling due after one year(25,000)(85,000)
Net assets38,03825,840
Capital and reserves
Called up share capital11
Profit and loss account38,03725,839
Shareholders' funds38,03825,840
The financial statements were approved and authorised for issue by the Director on 8 October 2024, and are signed on its behalf by:
Linda MANYADZA-MUJEYI
Director
Registered Company No. 12979905
EDEN PERSONNEL LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

20232022
Average number of employees during the year84