EDAMON LIMITED

Company Registration Number:
04721808 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

EDAMON LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EDAMON LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Rita Abraham
Jacob Prakash Abraham
Registered office: 2
Andersons Court
Newnham Road
Cambridge
Cambridgeshire
England
CB3 9EZ
Company Registration Number: 04721808 (England and Wales)

EDAMON LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,401 325
Total fixed assets: 1,401 325
Current assets
Stocks: 12,000 12,000
Debtors: 5 364 17
Cash at bank and in hand: 13,763
Total current assets: 12,364 25,780
Creditors: amounts falling due within one year: 6 ( 11,803 ) ( 6,754 )
Net current assets (liabilities): 561 19,026
Total assets less current liabilities: 1,962 19,351
Creditors: amounts falling due after more than one year: 7 ( 165,770 ) ( 162,134 )
Accruals and deferred income: ( 900 ) ( 600 )
Total net assets (liabilities): ( 164,708 ) ( 143,383 )

The notes form part of these financial statements

EDAMON LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 164,710 ) ( 143,385 )
Shareholders funds: ( 164,708 ) ( 143,383 )

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Rita Abraham
Status: Director

The notes form part of these financial statements

EDAMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDAMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 4

EDAMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

EDAMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 June 2023 96,229 33,980 130,209
Additions 1,007 228 1,235
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 97,236 34,208 131,444
Depreciation
At 01 June 2023 95,904 33,980 129,884
Charge for year 137 22 159
On disposals - - -
Other adjustments - - -
At 31 May 2024 96,041 34,002 130,043
Net book value
At 31 May 2024 1,195 206 1,401
At 31 May 2023 325 0 325

Inventory is £2000

EDAMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 364 17
Total 364 17

EDAMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,855
Taxation and social security 4,824 4,899
Other creditors 6,979
Total 11,803 6,754

EDAMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,855 6,362
Other creditors 161,915 155,772
Total 165,770 162,134