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Company Registration No. 11225271 (England and Wales)
Edkaroom Limited Unaudited accounts for the year ended 31 July 2024
Edkaroom Limited Unaudited accounts Contents
Page
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Edkaroom Limited Company Information for the year ended 31 July 2024
Director
Edita Talat-Kelpsiene
Company Number
11225271 (England and Wales)
Registered Office
4 FRAMPTON WAY TOTTON SOUTHAMPTON HAMPSHIRE SO40 9AE ENGLAND
Accountants
Katie Swift 26 Culford Avenue Totton SOUTHAMPTON SO40 9BY
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Edkaroom Limited Accountants' report
Accountants' report to the director of Edkaroom Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Katie Swift 26 Culford Avenue Totton SOUTHAMPTON SO40 9BY 20 January 2025
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Edkaroom Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
43,393 
32,711 
Cash at bank and in hand
7,499 
2,899 
50,892 
35,610 
Creditors: amounts falling due within one year
(35,921)
(24,073)
Net current assets
14,971 
11,537 
Net assets
14,971 
11,537 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
15,071 
11,637 
Shareholders' funds
14,971 
11,537 
For the year ending 31 July 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 20 January 2025 and were signed on its behalf by
Edita Talat-Kelpsiene Director Company Registration No. 11225271
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Edkaroom Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Edkaroom Limited is a private company, limited by shares, registered in England and Wales, registration number 11225271. The registered office is 4 FRAMPTON WAY, TOTTON, SOUTHAMPTON, HAMPSHIRE, SO40 9AE, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
43,393 
32,711 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,426 
14,443 
Taxes and social security
805 
677 
Loans from directors
- 
4,540 
Accruals
660 
660 
Deferred income
24,030 
3,753 
35,921 
24,073 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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