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Company Registration No. 14424343 (England and Wales)
The Object Edit Ltd Unaudited accounts for the year ended 31 October 2024
The Object Edit Ltd Unaudited accounts Contents
Page
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The Object Edit Ltd Company Information for the year ended 31 October 2024
Directors
Karen Siobhan Francis Emiel Wortmann
Company Number
14424343 (England and Wales)
Registered Office
212 Meltham Road Huddersfield West Yorkshire HD4 7BE England
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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The Object Edit Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,081 
1,319 
Current assets
Inventories
1,410 
1,410 
Debtors
5,479 
- 
Cash at bank and in hand
683 
295 
7,572 
1,705 
Creditors: amounts falling due within one year
(7,000)
(1,786)
Net current assets/(liabilities)
572 
(81)
Net assets
1,653 
1,238 
Capital and reserves
Share premium
2 
2 
Profit and loss account
1,651 
1,236 
Shareholders' funds
1,653 
1,238 
For the year ending 31 October 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 February 2025 and were signed on its behalf by
Emiel Wortmann Director Company Registration No. 14424343
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The Object Edit Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
The Object Edit Ltd is a private company, limited by shares, registered in England and Wales, registration number 14424343. The registered office is 212 Meltham Road, Huddersfield, West Yorkshire, HD4 7BE, 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:
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
481 
397 
730 
1,608 
At 31 October 2024
481 
397 
730 
1,608 
Depreciation
At 1 November 2023
87 
71 
131 
289 
Charge for the year
71 
59 
108 
238 
At 31 October 2024
158 
130 
239 
527 
Net book value
At 31 October 2024
323 
267 
491 
1,081 
At 31 October 2023
394 
326 
599 
1,319 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,479 
- 
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The Object Edit Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,292 
- 
Other creditors
- 
600 
Loans from directors
5,708 
1,186 
7,000 
1,786 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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