2024-01-01 2024-12-31 false Capium Accounts Production 1.1 13803979 2024-01-01 2024-12-31 13803979 bus:AbridgedAccounts 2024-01-01 2024-12-31 13803979 bus:FRS102 2024-01-01 2024-12-31 13803979 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13803979 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13803979 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13803979 2024-01-01 2024-12-31 13803979 2024-12-31 13803979 bus:RegisteredOffice 2024-01-01 2024-12-31 13803979 core:WithinOneYear 2024-12-31 13803979 core:AfterOneYear 2024-12-31 13803979 1 2024-01-01 2024-12-31 13803979 bus:Director1 2024-01-01 2024-12-31 13803979 bus:Director1 2024-12-31 13803979 bus:Director1 2023-01-01 2023-12-31 13803979 2023-01-01 13803979 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13803979 2023-01-01 2023-12-31 13803979 2023-12-31 13803979 core:WithinOneYear 2023-12-31 13803979 core:AfterOneYear 2023-12-31 13803979 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13803979 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13803979 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13803979 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13803979 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13803979 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13803979 core:Non-currentFinancialInstruments 2024-12-31 13803979 core:Non-currentFinancialInstruments 2023-12-31 13803979 core:ShareCapital 2024-12-31 13803979 core:ShareCapital 2023-12-31 13803979 core:RetainedEarningsAccumulatedLosses 2024-12-31 13803979 core:RetainedEarningsAccumulatedLosses 2023-12-31 13803979 dpl:Item1 2024-01-01 13803979 dpl:Item1 2024-12-31 13803979 dpl:Item1 2023-01-01 13803979 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13803979
England and Wales

 

 

 

ED-8782818 LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ED-8782818 LIMITED for the year ended 31 December 2024


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ED-8782818 LIMITED for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us.



As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.


This report is made solely to the Board of Directors of ED-8782818 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 ED-8782818 LIMITED and state those matters that we have agreed to state to the Board of Directors of ED-8782818 LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ED-8782818 LIMITED and its Board of Directors as a body for our work or for this report.



It is your duty to ensure that ED-8782818 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 profit of ED-8782818 LIMITED. You consider that ED-8782818 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 ED-8782818 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 31 December 2024.



....................................................
Kar Man Kwan
MSSK Corporate Consultancy (UK) Limited

12 Hop Garden Way
Ash
Surrey
Gu12 6FN
18 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Creditors: amount falling due within one year (1,904)   (1,039)
Net current assets (1,904)   (1,039)
 
Total assets less current liabilities (1,904)   (1,039)
Net assets (1,904)   (1,039)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,004)   (1,139)
Shareholders' funds (1,904)   (1,039)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 August 2025 and were signed by:


-------------------------------
Sing Hung CHEUNG
Director
2
General Information
ED-8782818 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13803979, registration address A307, 1 ROCHDALE ROAD, MANCHESTER ENGLAND, M4 4GE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3