EDELWEISS MC LTD

Company Registration Number:
13319767 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EDELWEISS MC LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EDELWEISS MC LTD

Company Information

for the Period Ended 30 April 2024




Director: Yuriy Orlov
Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 13319767 (England and Wales)

EDELWEISS MC LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was marketing and business consultancy services

Political and charitable donations

No donations made

Company policy on the employment of disabled persons

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Yuriy Orlov

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Yuriy Orlov
Status: Director

EDELWEISS MC LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 0 275,150
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 716
Cost of Materials ( 0 ) ( 6,538 )
Staff Costs ( 0 ) ( 93,297 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 349 ) ( 171,542 )
Tax on Profit ( 0 ) ( 946 )
Profit or (Loss) for Period ( 349 ) 3,543

EDELWEISS MC LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 9,816 10,166
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 9,816 10,166
Total assets less current liabilities: 9,816 10,166
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,816 10,166
Capital and reserves: 9,816 10,166

EDELWEISS MC LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Yuriy Orlov
Status: Director

The notes form part of these financial statements

EDELWEISS MC LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

EDELWEISS MC LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No