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Company Registration No. 06189222 (England and Wales)
Edson Consulting Limited Unaudited accounts for the year ended 31 July 2024
Edson Consulting Limited Unaudited accounts Contents
Page
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Edson Consulting Limited Company Information for the year ended 31 July 2024
Directors
C Edson J Edson
Company Number
06189222 (England and Wales)
Registered Office
Pipswood 2 Coronation Road Cossall Nottingham Nottinghamshire NG16 2RU England
Accountants
Walker Accountancy Limited 2 Marina Drive Spondon Derby DE21 7AF
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Edson Consulting Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,768 
67,318 
Current assets
Debtors
1,655,280 
1,428,286 
Cash at bank and in hand
77,299 
32,000 
1,732,579 
1,460,286 
Creditors: amounts falling due within one year
(802,095)
(477,734)
Net current assets
930,484 
982,552 
Net assets
992,252 
1,049,870 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
992,242 
1,049,860 
Shareholders' funds
992,252 
1,049,870 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
C Edson Director Company Registration No. 06189222
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Edson Consulting Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Edson Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06189222. The registered office is Pipswood, 2 Coronation Road, Cossall, Nottingham, Nottinghamshire, NG16 2RU, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced sales of services, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.
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:
Motor vehicles
20% on cost
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Edson Consulting Limited Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
66,904 
16,980 
2,909 
3,159 
89,952 
At 31 July 2024
66,904 
16,980 
2,909 
3,159 
89,952 
Depreciation
At 1 August 2023
4,462 
12,614 
2,407 
3,151 
22,634 
Charge for the year
4,462 
873 
206 
9 
5,550 
At 31 July 2024
8,924 
13,487 
2,613 
3,160 
28,184 
Net book value
At 31 July 2024
57,980 
3,493 
296 
(1)
61,768 
At 31 July 2023
62,442 
4,366 
502 
8 
67,318 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
40,037 
33,862 
Trade debtors
108,148 
137,809 
Accrued income and prepayments
41,392 
13,227 
Other debtors
1,103,675 
937,109 
1,293,252 
1,122,007 
Amounts falling due after more than one year
Other debtors
362,028 
306,279 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
129,433 
81,646 
Taxes and social security
58,672 
54,248 
Other creditors
591,962 
323,530 
Accruals
22,028 
18,310 
802,095 
477,734 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C Edson
Directors' current account
937,108 
165,183 
- 
1,102,291 
937,108 
165,183 
- 
1,102,291 
The loan to the directors is repayable on demand. Interest is charged at the official rate of interest.
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Edson Consulting Limited Notes to the Accounts for the year ended 31 July 2024
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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