EDS SOLUTIONS LIMITED

Company Registration Number:
06237288 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

EDS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

EDS SOLUTIONS LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 170,369 186,607
Total fixed assets: 170,369 186,607
Current assets
Debtors:   338,965 230,497
Cash at bank and in hand: 13,051 4,444
Total current assets: 352,016 234,941
Creditors: amounts falling due within one year:   (338,913) (272,211)
Net current assets (liabilities): 13,103 (37,270)
Total assets less current liabilities: 183,472 149,337
Creditors: amounts falling due after more than one year:   (151,138) (153,154)
Total net assets (liabilities): 32,334 (3,817)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 31,334 (4,817)
Shareholders funds: 32,334 (3,817)

The notes form part of these financial statements

EDS SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 19 August 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 2023

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.

Tangible fixed assets and depreciation policy

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

EDS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 9 8

EDS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 279,276
At 31 March 2023 279,276
Depreciation
At 01 April 2022 92,669
Charge for year 16,238
At 31 March 2023 108,907
Net book value
At 31 March 2023 170,369
At 31 March 2022 186,607