1 September 2023 false No description of principal activity Taxfiler 2024.6 10334447 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10334447 2023-08-31 10334447 2023-09-01 2024-08-31 10334447 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10334447 business:FilletedAccounts 2023-09-01 2024-08-31 10334447 2024-08-31 10334447 business:Director1 2023-09-01 2024-08-31 10334447 business:Director2 2023-09-01 2024-08-31 10334447 business:RegisteredOffice 2023-09-01 2024-08-31 10334447 2023-08-31 10334447 core:WithinOneYear 2024-08-31 10334447 core:WithinOneYear 2023-08-31 10334447 countries:EnglandWales 2023-09-01 2024-08-31 10334447 2022-09-01 2023-08-31 10334447 business:Micro-entities 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10334447 (England and Wales)
EDGEWATER (WOKINGHAM) LTD Unaudited accounts for the year ended 31 August 2024
EDGEWATER (WOKINGHAM) LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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EDGEWATER (WOKINGHAM) LTD Company Information for the year ended 31 August 2024
Directors
Jack Frankel Jacob Dreyfuss
Company Number
10334447 (England and Wales)
Registered Office
C/O 30 CASTLEWOOD ROAD LONDON N16 6DW ENGLAND
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EDGEWATER (WOKINGHAM) LTD Statement of Financial Position as at 31 August 2024
2024
2023
£
£
Fixed assets
549,902
549,902
Current assets
5,115,349
5,197,764
Creditors: amounts falling due within one year
(2,411,789)
(2,506,104)
Net current assets
2,703,560
2,691,660
Total assets less current liabilities
3,253,462
3,241,562
Accruals and deferred income
(450)
(450)
Net assets
3,253,012
3,241,112
Capital and reserves
3,253,012
3,241,112
NOTES TO THE ACCOUNTS
1 Statutory information
EDGEWATER (WOKINGHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 10334447. The registered office is C/O 30 CASTLEWOOD ROAD, LONDON, N16 6DW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2025
Jacob Dreyfuss Director Company Registration No. 10334447
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