Company Registration No. 12753082 (England and Wales)
EDAZA LTD
Unaudited accounts
for the year ended 31 December 2024
EDAZA LTD
Unaudited accounts
Contents
EDAZA LTD
Company Information
for the year ended 31 December 2024
Company Number
12753082 (England and Wales)
Registered Office
FLETCHERS THATCHERS & DOSANIS, 513 LONDO
CHEAM
SUTTON
SURREY
SM3 8JR
UNITED KINGDOM
EDAZA LTD
Statement of financial position
as at 31 December 2024
Tangible assets
109,766
111,859
Cash at bank and in hand
4,983
3,515
Creditors: amounts falling due within one year
(154,248)
(110,468)
Net current liabilities
(145,728)
(104,728)
Net (liabilities)/assets
(35,962)
7,131
Called up share capital
100
100
Profit and loss account
(36,062)
7,031
Shareholders' funds
(35,962)
7,131
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 his 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 25 September 2025 and were signed on its behalf by
AKBULUT, Deniz
Director
Company Registration No. 12753082
EDAZA LTD
Notes to the Accounts
for the year ended 31 December 2024
EDAZA LTD is a private company, limited by shares, registered in England and Wales, registration number 12753082. The registered office is FLETCHERS THATCHERS & DOSANIS, 513 LONDO, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2024
70,000
47,500
117,500
At 31 December 2024
70,000
47,500
117,500
At 1 January 2024
-
5,641
5,641
Charge for the year
-
2,093
2,093
At 31 December 2024
-
7,734
7,734
At 31 December 2024
70,000
39,766
109,766
At 31 December 2023
70,000
41,859
111,859
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
262
13
Other creditors
3,788
2,990
Loans from directors
139,079
107,465
EDAZA LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).