1 February 2024 false No description of principal activity Taxfiler 2024.6 08864557business:PrivateLimitedCompanyLtd2024-02-012025-01-31 088645572024-01-31 088645572024-02-012025-01-31 08864557business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08864557business:FilletedAccounts2024-02-012025-01-31 088645572025-01-31 08864557business:Director12024-02-012025-01-31 08864557business:RegisteredOffice2024-02-012025-01-31 088645572024-01-31 08864557core:WithinOneYear2025-01-31 08864557core:WithinOneYear2024-01-31 08864557core:AfterOneYear2025-01-31 08864557core:AfterOneYear2024-01-31 08864557core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08864557core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08864557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08864557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08864557core:PreviouslyStatedAmount2025-01-31 08864557core:PreviouslyStatedAmount2024-01-31 08864557business:SmallEntities2024-02-012025-01-31 08864557countries:EnglandWales2024-02-012025-01-31 08864557core:ComputerEquipment2024-02-012025-01-31 08864557core:ComputerEquipment2024-01-31 08864557core:ComputerEquipment2025-01-31 08864557business:OrdinaryShareClass12024-02-012025-01-31 08864557business:OrdinaryShareClass12023-02-012024-01-31 088645572023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
Edydon Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
12,406 
11,376 
Cash at bank and in hand
33,091 
30,650 
45,497 
42,026 
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)
Net assets
34,204 
25,858 
Capital and reserves
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
- 4 -
Edydon Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 February 2024
370 
At 31 January 2025
370 
Depreciation
At 1 February 2024
370 
At 31 January 2025
370 
Net book value
At 31 January 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
12,406 
11,376 
- 5 -
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 
VAT
(406)
(140)
Taxes and social security
1,552 
1,780 
Loans from directors
1,147 
- 
8,293 
7,640 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,000 
8,500 
Trade creditors
- 
28 
3,000 
8,528 
8
Share capital
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).
- 6 -