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Company No: 12821671 (England and Wales)

EDMH SOLUTIONS LTD

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

EDMH SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

EDMH SOLUTIONS LTD

COMPANY INFORMATION

For the financial year ended 31 August 2024
EDMH SOLUTIONS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2024
DIRECTOR Emma Dawn Bagshaw
REGISTERED OFFICE York House
Camden Park
Tunbridge Wells
TN2 4TN
United Kingdom
COMPANY NUMBER 12821671 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
EDMH SOLUTIONS LTD

BALANCE SHEET

As at 31 August 2024
EDMH SOLUTIONS LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 75,987 102,595
Current assets 96,619 126,108
Prepayments and accrued income 9,181 21,923
Creditors: amounts falling due within one year ( 5,213) ( 13,200)
Net current assets 100,587 134,831
Total assets less current liabilities 176,574 237,426
Accruals and deferred income ( 280) ( 280)
Net assets 176,294 237,146
Capital and reserves 176,294 237,146

For the financial 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.

Director's responsibilities:

The financial statements of EDMH Solutions Ltd (registered number: 12821671) were approved and authorised for issue by the director on 06 May 2025 and were signed on its behalf by:

Emma Dawn Bagshaw
Director
EDMH SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
EDMH SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12821671). The address of its registered office is York House, Camden Park, Tunbridge Wells, TN2 4TN, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year £28,154 was advanced to the director. Interest is charged at HMRC official rates and the loan is repayable on demand.