Company Registration No. 10810715 (England and Wales)
Edlam Limited
Unaudited accounts
for the year ended 30 June 2024
Edlam Limited
Unaudited accounts
Contents
Edlam Limited
Company Information
for the year ended 30 June 2024
Directors
Dr S Malde
Mrs D Malde
Company Number
10810715 (England and Wales)
Registered Office
32 BLOSSOM WAY
UXBRIDGE
UB10 9LN
UNITED KINGDOM
Edlam Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
453,410
328,599
Creditors: amounts falling due within one year
(78,927)
(71,680)
Net current assets
385,729
267,118
Net assets
385,730
267,193
Called up share capital
2
2
Profit and loss account
385,728
267,191
Shareholders' funds
385,730
267,193
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Mrs D Malde
Director
Company Registration No. 10810715
Edlam Limited
Notes to the Accounts
for the year ended 30 June 2024
Edlam Limited is a private company, limited by shares, registered in England and Wales, registration number 10810715. The registered office is 32 BLOSSOM WAY, UXBRIDGE, UB10 9LN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
11,246
10,199
Edlam Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
42,350
36,021
Other creditors
32,602
32,496
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).