Registered Number 14112362

EDGWARE HOUSE LIMITED

Micro-entity Accounts

30 September 2024

EDGWARE HOUSE LIMITED Registered Number 14112362

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,230,248
1,230,248
Current Assets
48,046
37,216
Creditors: amounts falling due within one year
(290,655)
(298,213)
Net current assets (liabilities)
(242,609)
(260,997)
Total assets less current liabilities
987,639
969,251
Creditors: amounts falling due after more than one year
(944,309)
(969,332)
Total net assets (liabilities)
43,330
(81)
Capital and reserves
43,330
(81)
  • For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2025

And signed on their behalf by:
SINA DARVISH-KOJOURI, Director

EDGWARE HOUSE LIMITED Registered Number 14112362

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2