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Company Registration No. 07476277 (England and Wales)
EdAdvice Consulting Limited Unaudited accounts for the year ended 31 December 2024
EdAdvice Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EdAdvice Consulting Limited Company Information for the year ended 31 December 2024
Director
Maozu Lu
Company Number
07476277 (England and Wales)
Registered Office
21A TEKELS AVENUE CAMBERLEY SURREY GU15 2LA ENGLAND
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
- 3 -
EdAdvice Consulting Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
296 
395 
Current assets
Cash at bank and in hand
281,434 
246,185 
Creditors: amounts falling due within one year
5
(52,240)
(47,908)
Net current assets
229,194 
198,277 
Net assets
229,490 
198,672 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
229,390 
198,572 
Shareholders' funds
229,490 
198,672 
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 24 September 2025 and were signed on its behalf by
Maozu Lu Director Company Registration No. 07476277
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EdAdvice Consulting Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
EdAdvice Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07476277. The registered office is 21A TEKELS AVENUE, CAMBERLEY, SURREY, GU15 2LA, ENGLAND.
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.
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:
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
4,135 
At 31 December 2024
4,135 
Depreciation
At 1 January 2024
3,740 
Charge for the year
99 
At 31 December 2024
3,839 
Net book value
At 31 December 2024
296 
At 31 December 2023
395 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
45,015 
37,078 
Other creditors
6,260 
6,260 
Loans from directors
465 
4,070 
Accruals
500 
500 
52,240 
47,908 
- 5 -
EdAdvice Consulting Limited 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 1 (2023: 1).
- 6 -