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Company Registration No. 12061451 (England and Wales)
EDVR LONDON LIMITED Unaudited accounts for the year ended 30 June 2024
EDVR LONDON LIMITED Unaudited accounts Contents
Page
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EDVR LONDON LIMITED Company Information for the year ended 30 June 2024
Director
Vilvaraj Raveendrarasa
Company Number
12061451 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
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EDVR LONDON LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,276 
62,471 
Current assets
Debtors
76,999 
17,836 
Cash at bank and in hand
1,314 
28,097 
78,313 
45,933 
Creditors: amounts falling due within one year
(46,893)
(42,273)
Net current assets
31,420 
3,660 
Net assets
71,696 
66,131 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,596 
66,031 
Shareholders' funds
71,696 
66,131 
For the year ending 30 June 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 his 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 25 March 2025 and were signed on its behalf by
Vilvaraj Raveendrarasa Director Company Registration No. 12061451
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EDVR LONDON LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
EDVR LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12061451. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
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:
Plant & machinery
15% straight line method
Motor vehicles
25% straight line method
Fixtures & fittings
15% straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
10,172 
39,162 
76,062 
125,396 
Additions
1,700 
- 
- 
1,700 
At 30 June 2024
11,872 
39,162 
76,062 
127,096 
Depreciation
At 1 July 2023
4,640 
29,373 
28,912 
62,925 
Charge for the year
2,695 
9,790 
11,410 
23,895 
At 30 June 2024
7,335 
39,163 
40,322 
86,820 
Net book value
At 30 June 2024
4,537 
(1)
35,740 
40,276 
At 30 June 2023
5,532 
9,789 
47,150 
62,471 
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EDVR LONDON LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
15,586 
Other debtors
76,999 
2,250 
76,999 
17,836 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31,640 
13,730 
Taxes and social security
13,247 
7,733 
Other creditors
- 
1,034 
Loans from directors
2,006 
19,526 
Accruals
- 
250 
46,893 
42,273 
7
Average number of employees
During the year the average number of employees was 6 (2023: 7).
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