2023-02-01 08358488 2024-01-31 08358488 2023-02-01 2024-01-31 08358488 2023-01-31 08358488 2022-02-01 2023-01-31 08358488 uk-core:WithinOneYear 2023-01-31 08358488 uk-core:WithinOneYear 2024-01-31 08358488 uk-core:AfterOneYear 2023-01-31 08358488 uk-core:AfterOneYear 2024-01-31 08358488 uk-core:ShareCapital 2024-01-31 08358488 uk-core:ShareCapital 2023-01-31 08358488 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 08358488 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 08358488 uk-bus:Director1 2023-02-01 2024-01-31 08358488 uk-core:PlantMachinery 2023-02-01 2024-01-31 08358488 uk-core:OfficeEquipment 2023-02-01 2024-01-31 08358488 uk-core:OfficeEquipment 2023-01-31 08358488 uk-core:PlantMachinery 2023-01-31 08358488 uk-core:PlantMachinery 2024-01-31 08358488 uk-core:OfficeEquipment 2024-01-31 08358488 uk-core:WithinOneYear 2024-01-31 08358488 uk-core:WithinOneYear 2023-01-31 08358488 uk-core:AfterOneYear uk-core:Secured 2024-01-31 08358488 uk-core:AfterOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 08358488 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08358488 uk-bus:FRS102 2023-02-01 2024-01-31 08358488 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 08358488 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Edchuks International Ltd
Registered Number:08358488
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Edchuks International Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08358488
As at 31 January 2024
Edchuks International Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,339
4,452
2
3,339
4,452
Current assets
Trade and other receivables
3,038
-
3
1,030
Cash and cash equivalents
250
250
4,068
Trade and other payables: amounts falling due within one year
(3,834)
(3,154)
4
234
(2,904)
Net current liabilities
Total assets less current liabilities
435
4,686
Trade and other payables: amounts falling due after more than
one year
(4,604)
-
5
435
Net assets
82
Capital and reserves
Called up share capital
1
1
Retained earnings
434
81
435
82
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Chidi Henry Onyemalu Director
These financial statements were approved and authorised for issue by the Board on 09 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Edchuks International Ltd
Notes to the Financial Statements
Statutory Information
Edchuks International Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08358488.
Registered address:
8 Singleton Avenue
Horwich
Bolton
BL6 7DX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Computer equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
£
£
£
Cost or valuation
At 01 February 2023
11,020
1,220
9,800
At 31 January 2024
9,800
1,220
11,020
Provision for depreciation and impairment
At 01 February 2023
6,568
903
5,665
Charge for year
1,113
79
1,034
At 31 January 2024
7,681
982
6,699
At 31 January 2024
Net book value
3,101
238
3,339
At 31 January 2023
4,135
317
4,452
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5
For the year ended 31 January 2024
Edchuks International Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
3,038
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
2,280
Trade creditors
176
-
Taxation and social security
461
924
Other creditors
2,517
630
3,154
3,834
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
-
4,604
6. Average number of persons employed
During the year the average number of employees was 0
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