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Company Registration No. 11063411 (England and Wales)
EDIBELL LTD Unaudited accounts for the year ended 30 November 2024
EDIBELL LTD Unaudited accounts Contents
Page
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EDIBELL LTD Company Information for the year ended 30 November 2024
Directors
Cameron Abedi Sophia Abedi Zeeshan Wright-Khan
Company Number
11063411 (England and Wales)
Registered Office
APARTMENT 12 BROOKLANDS ROAD SALE M33 3YG UNITED KINGDOM
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EDIBELL LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
783 
Current assets
Debtors
- 
1,082 
Cash at bank and in hand
676 
469 
676 
1,551 
Creditors: amounts falling due within one year
(9,256)
(6,940)
Net current liabilities
(8,580)
(5,389)
Total assets less current liabilities
(8,580)
(4,606)
Creditors: amounts falling due after more than one year
(2,719)
(5,729)
Net liabilities
(11,299)
(10,335)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(11,302)
(10,338)
Shareholders' funds
(11,299)
(10,335)
For the year ending 30 November 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 18 June 2025 and were signed on its behalf by
Sophia Abedi Director Company Registration No. 11063411
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EDIBELL LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
EDIBELL LTD is a private company, limited by shares, registered in England and Wales, registration number 11063411. The registered office is APARTMENT 12, BROOKLANDS ROAD, SALE, M33 3YG, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
4 years straight-line basis
Fixtures & fittings
4 years straight-line basis
Computer equipment
4 years straight-line basis
Financial instruments
During the year the company advanced a loan to the directors of £7,102. The loan is interest free, unsecured and has no fixed date for repayment. This is included within other debtors (current assets).
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
3,999 
3,132 
7,131 
Disposals
(3,999)
- 
(3,999)
At 30 November 2024
- 
3,132 
3,132 
Depreciation
At 1 December 2023
3,999 
2,349 
6,348 
Charge for the year
- 
783 
783 
On disposals
(3,999)
- 
(3,999)
At 30 November 2024
- 
3,132 
3,132 
Net book value
At 30 November 2024
- 
- 
- 
At 30 November 2023
- 
783 
783 
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EDIBELL LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
182 
Accrued income and prepayments
- 
400 
Other debtors
- 
500 
- 
1,082 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Taxes and social security
105 
105 
Loans from directors
6,151 
3,835 
9,256 
6,940 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,719 
5,729 
Amount falling due 1-5 years £5,729 Bounce back loan 2.5%
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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