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Registration number: 09287717

Edial Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Edial Developments Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Edial Developments Limited

Company Information

Directors

Mr Stephen Foulsham

Elliot Laurence Phillips

Company secretary

Mr Stephen Foulsham

Registered office

4 Station Court
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Ltd 4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Edial Developments Limited
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Edial Developments Limited for the year ended 31 October 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Edial Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Edial Developments Limited and state those matters that we have agreed to state to the Board of Directors of Edial Developments Limited, as a body, in this report.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Edial Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Edial Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Edial Developments Limited. You consider that Edial Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Edial Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

22 July 2025

 

Edial Developments Limited

Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover

-

-

Cost of raw materials and consumables

(76,144)

-

Other charges

(7,857)

-

Loss for the year

(84,001)

-

 

Edial Developments Limited

(Registration number: 09287717)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

2,340

100

Creditors: Amounts falling due within one year

(85,341)

-

Total assets less current liabilities

(83,001)

100

Accruals and deferred income

(900)

-

 

(83,901)

100

Capital and reserves

(83,901)

100

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the Board on 22 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 22 July 2025 and signed on its behalf by:
 

 

Edial Developments Limited

(Registration number: 09287717)
Balance Sheet as at 31 October 2024

.........................................
Mr Stephen Foulsham
Company secretary and director

.........................................
Elliot Laurence Phillips
Director