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
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
The Object Edit Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
1,081
1,319
Cash at bank and in hand
683
295
Creditors: amounts falling due within one year
(7,000)
(1,786)
Net current assets/(liabilities)
572
(81)
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
The Object Edit Ltd
Notes to the Accounts
for the year ended 31 October 2024
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.
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:
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
At 1 November 2023
87
71
131
289
Charge for the year
71
59
108
238
At 31 October 2024
158
130
239
527
At 31 October 2024
323
267
491
1,081
At 31 October 2023
394
326
599
1,319
Amounts falling due within one year
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
-
Loans from directors
5,708
1,186
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).