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Company Registration No. 07291744 (England and Wales)
Edition 58 Ltd Unaudited accounts for the year ended 31 May 2024
Edition 58 Ltd Unaudited accounts Contents
Page
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Edition 58 Ltd Company Information for the year ended 31 May 2024
Director
Kerrie Ann Pullen
Company Number
07291744 (England and Wales)
Registered Office
The Octagon Hesslewood Office Park Ferriby Road Hessle HU13 0LH United Kingdom
Accountants
Rainbird Hanton Accountants The Temple Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LG
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Edition 58 Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,794 
21,742 
Current assets
Inventories
5,130 
4,900 
Debtors
14,870 
11,403 
Cash at bank and in hand
4,301 
14,000 
24,301 
30,303 
Creditors: amounts falling due within one year
(58,390)
(70,227)
Net current liabilities
(34,089)
(39,924)
Total assets less current liabilities
(14,295)
(18,182)
Creditors: amounts falling due after more than one year
(34,612)
(19,894)
Net liabilities
(48,907)
(38,076)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(49,007)
(38,176)
Shareholders' funds
(48,907)
(38,076)
For the year ending 31 May 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 her 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 5 February 2025 and were signed on its behalf by
Kerrie Ann Pullen Director Company Registration No. 07291744
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Edition 58 Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Edition 58 Ltd is a private company, limited by shares, registered in England and Wales, registration number 07291744. The registered office is The Octagon, Hesslewood Office Park, Ferriby Road, Hessle, HU13 0LH, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
20% on WDV
Plant & machinery
25% on WDV
Fixtures & fittings
20% on WDV
Computer equipment
20% on WDV
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
(11,455)
At 31 May 2024
(11,455)
Amortisation
At 1 June 2023
(11,455)
At 31 May 2024
(11,455)
Net book value
At 31 May 2024
- 
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Edition 58 Ltd Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
16,231 
19,956 
59,320 
6,860 
102,367 
Additions
- 
- 
3,094 
305 
3,399 
At 31 May 2024
16,231 
19,956 
62,414 
7,165 
105,766 
Depreciation
At 1 June 2023
15,265 
13,400 
46,346 
5,614 
80,625 
Charge for the year
193 
1,638 
3,210 
306 
5,347 
At 31 May 2024
15,458 
15,038 
49,556 
5,920 
85,972 
Net book value
At 31 May 2024
773 
4,918 
12,858 
1,245 
19,794 
At 31 May 2023
966 
6,556 
12,974 
1,246 
21,742 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,870 
11,403 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
27,977 
19,041 
VAT
7,204 
10,480 
Taxes and social security
3,518 
638 
Other creditors
19,066 
38,353 
Accruals
625 
1,715 
58,390 
70,227 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,612 
19,894 
9
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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