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Company Registration No. 14031050 (England and Wales)
EDSANTOS LTD Unaudited accounts for the year ended 30 April 2024
EDSANTOS LTD Unaudited accounts Contents
Page
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EDSANTOS LTD Company Information for the year ended 30 April 2024
Director
Elena Roy
Company Number
14031050 (England and Wales)
Registered Office
SOUTH LEA DURGATES WADHURST TN5 6DF ENGLAND
Accountants
Sleek Accounting Ltd 205 Regent Street 4th Floor London W1B 4HB
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EDSANTOS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,754 
215 
Current assets
Debtors
63 
660 
Cash at bank and in hand
1,232 
4,700 
1,295 
5,360 
Creditors: amounts falling due within one year
(13,325)
(2,653)
Net current (liabilities)/assets
(12,030)
2,707 
Total assets less current liabilities
(9,276)
2,922 
Creditors: amounts falling due after more than one year
- 
(941)
Net (liabilities)/assets
(9,276)
1,981 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,376)
1,881 
Shareholders' funds
(9,276)
1,981 
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2025 and were signed on its behalf by
Elena Roy Director Company Registration No. 14031050
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EDSANTOS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
EDSANTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 14031050. The registered office is SOUTH LEA, DURGATES, WADHURST, TN5 6DF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
Fixtures & fittings
3yr Straight line
Computer equipment
3yr Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
- 
- 
249 
249 
Additions
3,000 
308 
- 
3,308 
At 30 April 2024
3,000 
308 
249 
3,557 
Depreciation
At 1 May 2023
- 
- 
34 
34 
Charge for the year
600 
86 
83 
769 
At 30 April 2024
600 
86 
117 
803 
Net book value
At 30 April 2024
2,400 
222 
132 
2,754 
At 30 April 2023
- 
- 
215 
215 
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EDSANTOS LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
660 
Other debtors
63 
- 
63 
660 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
58 
1,360 
Trade creditors
30 
- 
Other creditors
148 
430 
Loans from directors
13,089 
863 
13,325 
2,653 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
941 
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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