Company Registration No. 7440563 (England and Wales)
EDENVUE SOCIAL CARE LTD
Unaudited accounts
for the year ended 30 November 2024
EDENVUE SOCIAL CARE LTD
Unaudited accounts
Contents
EDENVUE SOCIAL CARE LTD
Company Information
for the year ended 30 November 2024
Director
Thokozile Naomi BALENI
Company Number
7440563 (England and Wales)
Registered Office
119 Stagsden Road Bromham
Bedford
MK43 8QL
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
EDENVUE SOCIAL CARE LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
7,389
15,331
Creditors: amounts falling due within one year
16,798
(2,427)
Net current assets
24,187
35,122
Total assets less current liabilities
24,187
35,122
Creditors: amounts falling due after more than one year
(28,240)
(35,121)
Net (liabilities)/assets
(4,053)
1
Called up share capital
1
1
Profit and loss account
(4,054)
-
Shareholders' funds
(4,053)
1
For the year ending 30 November 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 4 April 2025 and were signed on its behalf by
Thokozile Naomi BALENI
Director
Company Registration No. 7440563
EDENVUE SOCIAL CARE LTD
Notes to the Accounts
for the year ended 30 November 2024
EDENVUE SOCIAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 7440563. The registered office is 119 Stagsden Road Bromham, Bedford, MK43 8QL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,427
Loans from directors
(16,798)
-
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).