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REGISTERED NUMBER: 04250315 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

ED.UK.8 WORLDWIDE LIMITED

ED.UK.8 WORLDWIDE LIMITED (Registered number: 04250315)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ED.UK.8 WORLDWIDE LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms C A Lawson
R M Walker





REGISTERED OFFICE: Unit 2, Princess Court
Low Prudhoe
Newcastle Upon Tyne
Northumberland
NE42 6PL





REGISTERED NUMBER: 04250315 (England and Wales)





ACCOUNTANTS: Essell Accountants Limited
29 Howard Street
North Shields
Tyne and Wear
NE30 1AR

ED.UK.8 WORLDWIDE LIMITED (Registered number: 04250315)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,796 14,254

CURRENT ASSETS
Stocks 262,422 279,338
Debtors 5 40,804 72,434
303,226 351,772
CREDITORS
Amounts falling due within one year 6 80,275 79,936
NET CURRENT ASSETS 222,951 271,836
TOTAL ASSETS LESS CURRENT
LIABILITIES

235,747

286,090

CREDITORS
Amounts falling due after more than one
year

7

190,060

221,346
NET ASSETS 45,687 64,744

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 45,677 64,734
SHAREHOLDERS' FUNDS 45,687 64,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ED.UK.8 WORLDWIDE LIMITED (Registered number: 04250315)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:





Ms C A Lawson - Director


ED.UK.8 WORLDWIDE LIMITED (Registered number: 04250315)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

ED.UK.8 WORLDWIDE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 20% on cost
Plant and machinery etc - 25% on cost, 20% on cost and 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

ED.UK.8 WORLDWIDE LIMITED (Registered number: 04250315)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 35,656 41,188 76,844
Additions - 2,105 2,105
At 31 March 2024 35,656 43,293 78,949
DEPRECIATION
At 1 April 2023 26,355 36,235 62,590
Charge for year 1,863 1,700 3,563
At 31 March 2024 28,218 37,935 66,153
NET BOOK VALUE
At 31 March 2024 7,438 5,358 12,796
At 31 March 2023 9,301 4,953 14,254

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 38,554 28,019
Other debtors 2,250 44,415
40,804 72,434

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans and overdrafts 32,233 22,822
Trade creditors (10,618 ) 9,256
Taxation and social security 17,012 10,366
Other creditors 41,648 37,492
80,275 79,936

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/24 31/3/23
£    £   
Other creditors 190,060 221,346