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REGISTERED NUMBER: 04155425 (England and Wales)















Financial Statements for the Period 1 March 2024 to 30 April 2025

for

ZEDI SOLUTIONS LTD

ZEDI SOLUTIONS LTD (Registered number: 04155425)






Contents of the Financial Statements
for the Period 1 March 2024 to 30 April 2025




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


ZEDI SOLUTIONS LTD

Company Information
for the Period 1 March 2024 to 30 April 2025







DIRECTOR: J Harris





SECRETARY: Mrs D T Harris





REGISTERED OFFICE: 32 Connaught Street
Northampton
NN1 3BP





REGISTERED NUMBER: 04155425 (England and Wales)





ACCOUNTANTS: Carrington-May
Chartered Certified Accountants
31 Walker Avenue
Wolverton Mill East
Milton Keynes
Buckinghamshire
MK12 5TW

ZEDI SOLUTIONS LTD (Registered number: 04155425)

Abridged Statement of Financial Position
30 April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 83,534
Investments 5 - 1
- 83,535

CURRENT ASSETS
Stocks - 4,852
Debtors 524 56,322
Cash at bank - 1
524 61,175
CREDITORS
Amounts falling due within one year 424 82,920
NET CURRENT ASSETS/(LIABILITIES) 100 (21,745 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

61,790

CREDITORS
Amounts falling due after more than one
year

-

(8,375

)

PROVISIONS FOR LIABILITIES - (15,153 )
NET ASSETS 100 38,262

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings - 38,162
SHAREHOLDERS' FUNDS 100 38,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ZEDI SOLUTIONS LTD (Registered number: 04155425)

Abridged Statement of Financial Position - continued
30 April 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the period ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2025 and were signed by:





J Harris - Director


ZEDI SOLUTIONS LTD (Registered number: 04155425)

Notes to the Financial Statements
for the Period 1 March 2024 to 30 April 2025

1. STATUTORY INFORMATION

ZEDI SOLUTIONS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company has ceased to trade. On this basis the director has not applied the going concern basis of preparation.

Preparation of consolidated financial statements
The financial statements contain information about ZEDI SOLUTIONS LTD as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


ZEDI SOLUTIONS LTD (Registered number: 04155425)

Notes to the Financial Statements - continued
for the Period 1 March 2024 to 30 April 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 8 (2024 - 9 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2024 115,251 2,429 122,340 25,966 265,986
Disposals (115,251 ) (2,429 ) (122,340 ) (25,966 ) (265,986 )
At 30 April 2025 - - - - -
DEPRECIATION
At 1 March 2024 114,565 1,850 40,328 25,709 182,452
Charge for period 369 233 11,960 120 12,682
Eliminated on disposal (114,934 ) (2,083 ) (52,288 ) (25,829 ) (195,134 )
At 30 April 2025 - - - - -
NET BOOK VALUE
At 30 April 2025 - - - - -
At 29 February 2024 686 579 82,012 257 83,534

ZEDI SOLUTIONS LTD (Registered number: 04155425)

Notes to the Financial Statements - continued
for the Period 1 March 2024 to 30 April 2025

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 March 2024 1
Disposals (1 )
At 30 April 2025 -
NET BOOK VALUE
At 30 April 2025 -
At 29 February 2024 1

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2025 and the year ended 29 February 2024:

2025 2024
£    £   
J Harris
Balance outstanding at start of period (148 ) 8,341
Amounts repaid (276 ) (8,489 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (424 ) (148 )

At the balance sheet date the sum of £424 was owed to the director by the company (2024 - £148) . £424 was the maximum amount outstanding.
Dividend of £nil, was paid to the director during the period. £6,541 of 2024 Dividend was repaid.

7. RELATED PARTY DISCLOSURES

During the period rent has been paid to the director and the shareholders of the company totalling £12,720, (2024 - £12,720). All rent was fully paid at the end of the period. The transactions were on a commercial arms length basis.