Company Registration No. 08864557 (England and Wales)
Edydon Services Ltd
Unaudited accounts
for the year ended 31 January 2025
Edydon Services Ltd
Unaudited accounts
Contents
Edydon Services Ltd
Company Information
for the year ended 31 January 2025
Director
Edward Agyeman Donkor
Company Number
08864557 (England and Wales)
Registered Office
20 Earls Wood Drive
Keresley End
Coventry
CV7 8RQ
England
Edydon Services Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
33,091
30,650
Creditors: amounts falling due within one year
(8,293)
(7,640)
Net current assets
37,204
34,386
Total assets less current liabilities
37,204
34,386
Creditors: amounts falling due after more than one year
(3,000)
(8,528)
Called up share capital
100
100
Profit and loss account
34,104
25,758
Shareholders' funds
34,204
25,858
For the year ending 31 January 2025 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 13 April 2025 and were signed on its behalf by
Edward Agyeman Donkor
Director
Company Registration No. 08864557
Edydon Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
Edydon Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08864557. The registered office is 20 Earls Wood Drive, Keresley End, Coventry, CV7 8RQ, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
12,406
11,376
Edydon Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,000
6,000
Taxes and social security
1,552
1,780
Loans from directors
1,147
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).