Company Registration No. 08491805 (England and Wales)
Ednutak Limited
Accounts
for the year ended 30 April 2024
Ednutak Limited
Accounts
Contents
Ednutak Limited
Company Information
for the year ended 30 April 2024
Director
Mr Babatunde Kaka
Company Number
08491805 (England and Wales)
Registered Office
1 Oldmead Close
Romford
Essex
RM3 9FH
Accountants
Fanla & Co
Unit 10 Warwick House
Overton Road
London
SW9 7JP
Ednutak Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
6,798
13
Creditors: amounts falling due within one year
(5,845)
(4,719)
Net current assets/(liabilities)
6,652
(4,706)
Total assets less current liabilities
27,912
45,304
Creditors: amounts falling due after more than one year
-
(40,000)
Called up share capital
1
1
Profit and loss account
27,911
5,303
Shareholders' funds
27,912
5,304
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 his 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 14 December 2024 and were signed on its behalf by
Mr Babatunde Kaka
Director
Company Registration No. 08491805
Ednutak Limited
Notes to the Accounts
for the year ended 30 April 2024
Ednutak Limited is a private company, limited by shares, registered in England and Wales, registration number 08491805. The registered office is 1 Oldmead Close, Romford, Essex, RM3 9FH.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% straight line
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,459
-
1,459
At 30 April 2024
1,459
15,000
16,459
At 1 May 2023
1,449
-
1,449
Charge for the year
-
3,750
3,750
At 30 April 2024
1,449
3,750
5,199
At 30 April 2024
10
11,250
11,260
Ednutak Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Investments
Other investments
Valuation at 1 May 2023
50,000
Valuation at 30 April 2024
10,000
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,705
462
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).