Acorah Software Products - Accounts Production 16.2.850 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 6305861 Mrs KATHERINE SARAH EDSON true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6305861 2023-07-31 6305861 2024-07-31 6305861 2023-08-01 2024-07-31 6305861 frs-core:CurrentFinancialInstruments 2024-07-31 6305861 frs-core:ComputerEquipment 2023-08-01 2024-07-31 6305861 frs-core:ShareCapital 2024-07-31 6305861 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 6305861 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 6305861 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 6305861 frs-bus:SmallEntities 2023-08-01 2024-07-31 6305861 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 6305861 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 6305861 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 6305861 1 2023-08-01 2024-07-31 6305861 frs-bus:Director1 2023-08-01 2024-07-31 6305861 frs-countries:EnglandWales 2023-08-01 2024-07-31 6305861 2022-07-31 6305861 2023-07-31 6305861 2022-08-01 2023-07-31 6305861 frs-core:CurrentFinancialInstruments 2023-07-31 6305861 frs-core:ShareCapital 2023-07-31 6305861 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 6305861
EDSON YOUNG LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
QUALITY BUSINESS SERVICES (YORKSHIRE) LIMITED
Association of Accounting Technicians
20 HIGH STREET
QUEENSBURY
BRADFORD
WEST YORKSHIRE
BD13 2PA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 6305861
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (13,957 ) (13,957 )
NET CURRENT ASSETS (LIABILITIES) (13,957 ) (13,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,957 ) (13,957 )
NET LIABILITIES (13,957 ) (13,957 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (14,057 ) (14,057 )
SHAREHOLDERS' FUNDS (13,957) (13,957)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs KATHERINE SARAH EDSON
Director
20 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Edson Young Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6305861 . The registered office is 94 Bolling Road, Ilkley, West Yorkshire, LS29 8QQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 13,957 13,957
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Katherine Sarah Edson by virtue of her ownership of 100% of the issued share capital in the company.
Page 2