Company registration number 12033351 (England and Wales)
EDSL CONTRACTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
EDSL CONTRACTS LTD
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3
EDSL CONTRACTS LTD
STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
6,243
6,243
Current assets
Stocks
5,000
5,000
Cash at bank and in hand
7,440
7,440
12,440
12,440
Creditors: amounts falling due within one year
(9,184)
(9,184)
Net current assets
3,256
3,256
Total assets less current liabilities
9,499
9,499
Creditors: amounts falling due after more than one year
(16,363)
(16,363)
Net liabilities
(6,864)
(6,864)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(6,865)
(6,865)
Total equity
(6,864)
(6,864)
EDSL CONTRACTS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 June 2025
L Agus
Director
Company registration number 12033351 (England and Wales)
EDSL CONTRACTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
1
Accounting policies
Company information

EDSL Contracts Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Empire House, Mulcture Hall Road, Halifax, HX1 1SP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% Reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

2
Employees
2024
2023
Number
Number
Total
1
1
2024-09-302023-10-01falsefalsefalse17 June 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityL Agus120333512023-10-012024-09-30120333512024-09-30120333512023-09-3012033351core:ShareCapital2024-09-3012033351core:ShareCapital2023-09-3012033351core:RetainedEarningsAccumulatedLosses2024-09-3012033351core:RetainedEarningsAccumulatedLosses2023-09-3012033351bus:Director12023-10-012024-09-3012033351core:ComputerEquipment2023-10-012024-09-30120333512022-10-012023-09-3012033351bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012033351bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-3012033351bus:FRS1022023-10-012024-09-3012033351bus:AuditExemptWithAccountantsReport2023-10-012024-09-3012033351bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP