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Company Registration No. 857848 (England and Wales)
EFD Total System Consultants Limited Unaudited accounts for the year ended 31 December 2024
EFD Total System Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EFD Total System Consultants Limited Company Information for the year ended 31 December 2024
Director
COURTENAY-SMITH, Shelagh Jane
Secretary
DENTON, Georgina Margaret Elizabeth
Company Number
857848 (England and Wales)
Registered Office
Churchgate, Church Gate Off Sutton Road, Cookham Berkshire SL6 9SN
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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EFD Total System Consultants Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
94,615 
94,615 
Cash at bank and in hand
49 
49 
94,664 
94,664 
Creditors: amounts falling due within one year
5
(181,810)
(181,810)
Net current liabilities
(87,146)
(87,146)
Net liabilities
(87,146)
(87,146)
Capital and reserves
Called up share capital
109,213 
109,213 
Share premium
90,285 
90,285 
Profit and loss account
(286,644)
(286,644)
Shareholders' funds
(87,146)
(87,146)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2025 and were signed on its behalf by
COURTENAY-SMITH, Shelagh Jane Director Company Registration No. 857848
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EFD Total System Consultants Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
EFD Total System Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 857848. The registered office is Churchgate, Church Gate Off Sutton Road,, Cookham, Berkshire, SL6 9SN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
94,615 
94,615 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
113,846 
113,846 
Loans from directors
67,964 
67,964 
181,810 
181,810 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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