EADIE DEVELOPMENT SOLUTIONS LIMITED

Company Registration Number:
07272801 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

EADIE DEVELOPMENT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

EADIE DEVELOPMENT SOLUTIONS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 8,148 10,602
Total fixed assets: 8,148 10,602
Current assets
Debtors:   19,965 71,080
Cash at bank and in hand: 644,065 539,484
Total current assets: 664,030 610,564
Creditors: amounts falling due within one year:   (102,420) (154,581)
Net current assets (liabilities): 561,610 455,983
Total assets less current liabilities: 569,758 466,585
Total net assets (liabilities): 569,758 466,585
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 569,748 466,575
Shareholders funds: 569,758 466,585

The notes form part of these financial statements

EADIE DEVELOPMENT SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2025
and signed on behalf of the board by:

Name: S.G. Eadie
Status: Director

The notes form part of these financial statements

EADIE DEVELOPMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

Turnover policy

Income is recognised when goods and services have been delivered to customers such as risks and rewards of ownership have transferred to them

Tangible fixed assets and depreciation policy

Tangible fixed assets are carried in the balance sheet at cost of valuation less accumulated depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value of each asset evenly over its expected useful live at 25% per annum reducing balance method

EADIE DEVELOPMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

EADIE DEVELOPMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 29,716
Additions 845
Disposals (3,559)
At 30 June 2024 27,002
Depreciation
At 01 July 2023 19,114
Charge for year 2,722
On disposals (2,982)
At 30 June 2024 18,854
Net book value
At 30 June 2024 8,148
At 30 June 2023 10,602