EDS IT LIMITED

Company Registration Number:
09321203 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

EDS IT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

EDS IT LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Tarlochan Singh Gill
Registered office: Waters Edge
1b Douglas Lane
Wraysbury
Staines-Upon-Thames
England
TW19 5NF
Company Registration Number: 09321203 (England and Wales)

EDS IT LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 7,316 6,755
Debtors: 5 30,618 23,986
Cash at bank and in hand: 1,331 3,946
Total current assets: 39,265 34,687
Creditors: amounts falling due within one year: 6 ( 17,894 ) ( 15,285 )
Net current assets (liabilities): 21,371 19,402
Total assets less current liabilities: 21,371 19,402
Total net assets (liabilities): 21,371 19,402

The notes form part of these financial statements

EDS IT LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 21,370 19,401
Shareholders funds: 21,371 19,402

For the year ending 30 November 2024 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.

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

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Tarlochan Singh Gill
Status: Director

The notes form part of these financial statements

EDS IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The Turnover is the sales of goods and services received excluded VAT

EDS IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

EDS IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

EDS IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 9,232 13,000

EDS IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 23,132 16,224
Other debtors 7,486 7,762
Total 30,618 23,986

EDS IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,086
Trade creditors 4,533 1,944
Taxation and social security 12,761 9,655
Accruals and deferred income 600 600
Total 17,894 15,285