1 May 2024 false No description of principal activity Taxfiler 2024.6 SC626481business:PrivateLimitedCompanyLtd2024-05-012025-04-30 SC6264812024-04-30 SC6264812024-05-012025-04-30 SC626481business:AuditExemptWithAccountantsReport2024-05-012025-04-30 SC626481business:FilletedAccounts2024-05-012025-04-30 SC6264812025-04-30 SC626481business:Director22024-05-012025-04-30 SC626481business:RegisteredOffice2024-05-012025-04-30 SC6264812024-04-30 SC626481core:WithinOneYear2025-04-30 SC626481core:WithinOneYear2024-04-30 SC626481core:AfterOneYear2025-04-30 SC626481core:AfterOneYear2024-04-30 SC626481core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 SC626481core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC626481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC626481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC626481core:PreviouslyStatedAmount2025-04-30 SC626481core:PreviouslyStatedAmount2024-04-30 SC626481business:SmallEntities2024-05-012025-04-30 SC626481countries:Scotland2024-05-012025-04-30 SC626481core:FurnitureFittings2024-05-012025-04-30 SC626481core:Goodwill2024-04-30 SC626481core:Goodwill2025-04-30 SC626481core:Goodwill2024-05-012025-04-30 SC626481core:FurnitureFittings2024-04-30 SC626481core:FurnitureFittings2025-04-30 SC6264812023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC626481 (Scotland)
EDINBURGH MANAGEMENT SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2025
EDINBURGH MANAGEMENT SOLUTIONS LTD Unaudited accounts Contents
Page
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EDINBURGH MANAGEMENT SOLUTIONS LTD Company Information for the year ended 30 April 2025
Director
Michael O'Sullivan
Company Number
SC626481 (Scotland)
Registered Office
15-16 MARKET STREET EDINBURGH EH1 1DE SCOTLAND
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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EDINBURGH MANAGEMENT SOLUTIONS LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
34,214 
40,113 
Tangible assets
31,650 
16,119 
65,864 
56,232 
Current assets
Inventories
12,500 
12,500 
Cash at bank and in hand
12,751 
19,238 
25,251 
31,738 
Creditors: amounts falling due within one year
(95,754)
(74,017)
Net current liabilities
(70,503)
(42,279)
Total assets less current liabilities
(4,639)
13,953 
Creditors: amounts falling due after more than one year
(5,000)
(15,000)
Net liabilities
(9,639)
(1,047)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,640)
(1,048)
Shareholders' funds
(9,639)
(1,047)
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 25 June 2025 and were signed on its behalf by
Michael O'Sullivan Director Company Registration No. SC626481
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EDINBURGH MANAGEMENT SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
EDINBURGH MANAGEMENT SOLUTIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC626481. The registered office is 15-16 MARKET STREET, EDINBURGH, EH1 1DE, SCOTLAND.
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:
Fixtures & fittings
20% on a straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is charged to the profit and loss account at the rate of 10% annually on a straight line basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
58,991 
At 30 April 2025
58,991 
Amortisation
At 1 May 2024
18,878 
Charge for the year
5,899 
At 30 April 2025
24,777 
Net book value
At 30 April 2025
34,214 
At 30 April 2024
40,113 
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EDINBURGH MANAGEMENT SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2024
41,476 
Additions
29,782 
At 30 April 2025
71,258 
Depreciation
At 1 May 2024
25,357 
Charge for the year
14,251 
At 30 April 2025
39,608 
Net book value
At 30 April 2025
31,650 
At 30 April 2024
16,119 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
66,797 
40,190 
Trade creditors
15,291 
6,399 
Taxes and social security
3,666 
17,428 
95,754 
74,017 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,000 
15,000 
8
Average number of employees
During the year the average number of employees was 14 (2024: 14).
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