EDS SOLUTIONS LIMITED

Company Registration Number:
06237288 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

EDS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

EDS SOLUTIONS LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 186,607 184,995
Total fixed assets: 186,607 184,995
Current assets
Debtors:   230,497 183,252
Cash at bank and in hand: 4,444 25,714
Total current assets: 234,941 208,966
Creditors: amounts falling due within one year:   (272,211) (255,887)
Net current assets (liabilities): (37,270) (46,921)
Total assets less current liabilities: 149,337 138,074
Creditors: amounts falling due after more than one year:   (153,154) (158,082)
Total net assets (liabilities): (3,817) (20,008)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (4,817) (21,008)
Shareholders funds: (3,817) (20,008)

The notes form part of these financial statements

EDS SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2025
and signed on behalf of the board by:

Name: D Edmonston
Status: Director

The notes form part of these financial statements

EDS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

Intangible fixed assets and amortisation policy

Land and buildings - At cost Fixture and fittings - 15% reducing balance

Other accounting policies

Going Concern At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

EDS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 10 12

EDS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 262,433
Additions 16,843
At 31 March 2022 279,276
Depreciation
At 01 April 2021 77,438
Charge for year 15,231
At 31 March 2022 92,669
Net book value
At 31 March 2022 186,607
At 31 March 2021 184,995