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REGISTERED NUMBER: 07818717 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th September 2024

for

EDMONDSONS IT SERVICES LIMITED

EDMONDSONS IT SERVICES LIMITED (REGISTERED NUMBER: 07818717)

Contents of the Financial Statements
for the Year Ended 30th September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EDMONDSONS IT SERVICES LIMITED

Company Information
for the Year Ended 30th September 2024







DIRECTORS: Mr C Edmondson
Mrs L Edmondson





REGISTERED OFFICE: 455 Bradford Road
Liversedge
West Yorkshire
WF15 6BT





REGISTERED NUMBER: 07818717 (England and Wales)





ACCOUNTANTS: Harrison Blakeley Accountancy Limited
21 Church Street
Horbury
Wakefield
West Yorkshire
WF4 6LT

EDMONDSONS IT SERVICES LIMITED (REGISTERED NUMBER: 07818717)

Balance Sheet
30th September 2024

30/9/24 30/9/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 290,132 302,839

CURRENT ASSETS
Debtors 5 237,599 276,504
Cash at bank 97,940 35,241
335,539 311,745
CREDITORS
Amounts falling due within one year 6 376,536 333,695
NET CURRENT LIABILITIES (40,997 ) (21,950 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,135

280,889

CREDITORS
Amounts falling due after more than one
year

7

(48,431

)

(105,148

)

PROVISIONS FOR LIABILITIES (8,462 ) (9,094 )
NET ASSETS 192,242 166,647

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 192,240 166,645
SHAREHOLDERS' FUNDS 192,242 166,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EDMONDSONS IT SERVICES LIMITED (REGISTERED NUMBER: 07818717)

Balance Sheet - continued
30th September 2024


The 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, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st July 2025 and were signed on its behalf by:





Mr C Edmondson - Director


EDMONDSONS IT SERVICES LIMITED (REGISTERED NUMBER: 07818717)

Notes to the Financial Statements
for the Year Ended 30th September 2024


1. STATUTORY INFORMATION

Edmondsons IT Services Limited 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.

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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

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 year was 12 (2023 - 10 ) .

EDMONDSONS IT SERVICES LIMITED (REGISTERED NUMBER: 07818717)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st October 2023
and 30th September 2024 149,251 226,362 375,613
DEPRECIATION
At 1st October 2023 - 72,774 72,774
Charge for year - 12,707 12,707
At 30th September 2024 - 85,481 85,481
NET BOOK VALUE
At 30th September 2024 149,251 140,881 290,132
At 30th September 2023 149,251 153,588 302,839

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade debtors 208,127 248,828
Other debtors 26,974 25,000
Prepayments 2,498 2,676
237,599 276,504

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Bank loans and overdrafts 10,288 9,998
Other loans 6,444 2,844
Trade creditors 56,714 61,085
Tax 85,034 74,187
Social security and other taxes 8,333 6,222
VAT 125,576 120,433
Other creditors 22,529 23,719
Directors' current accounts 27,329 209
Accruals & deferred income 34,289 34,998
376,536 333,695

EDMONDSONS IT SERVICES LIMITED (REGISTERED NUMBER: 07818717)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/9/24 30/9/23
£    £   
Bank loans - 1-2 years 10,408 10,168
Bank loans - 2-5 years 1,740 12,230
Other loans - 1-2 years 6,444 2,844
Other loans - 2-5 years 19,332 8,532
Other loans more 5yrs instal 10,507 71,374
48,431 105,148

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 10,507 71,374