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Registered Number: 12847492
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2024

for

EDESSA TRADING LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,355  655 
Current assets 57,042  39,181 
Creditors: amount falling due within one year (14,397) (12,866)
Net current assets 42,645  26,315 
Total assets less current liabilities 45,000  26,970 
Net assets 45,000  26,970 
 
Capital and reserves 45,000  26,970 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Dilan David
Director

Date approved: 09 February 2025
1
Statutory Information
EDESSA TRADING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12847492, registration address 28 Farnesdown Drive, Wokingham, RG41 1LD, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings25% Reducing Balance
Computer Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2023   813    813 
Additions 2,354      2,354 
At 31 August 2024 2,354    813    3,167 
Depreciation
At 01 September 2023   158    158 
Charge for year 589    65    654 
At 31 August 2024 589    223    812 
Net book values
Closing balance as at 31 August 2024 1,765    590    2,355 
Opening balance as at 01 September 2023   655    655 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2