Company Registration No. 12385259 (England and Wales)
Edvantage Ltd
Unaudited accounts
for the year ended 31 January 2025
Edvantage Ltd
Unaudited accounts
Contents
Edvantage Ltd
Company Information
for the year ended 31 January 2025
Company Number
12385259 (England and Wales)
Registered Office
4 The Old Barns
Kehelland
Camborne
Cornwall
TR14 0DD
England
Accountants
KMK Accounting Ltd
12 Hurland Road
Truro
TR1 2BU
Edvantage Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
1,657
1,885
Cash at bank and in hand
3,824
9,290
Creditors: amounts falling due within one year
(177,315)
(188,863)
Net current assets
9,871
18,120
Total assets less current liabilities
11,528
20,005
Creditors: amounts falling due after more than one year
(8,916)
(11,333)
Called up share capital
100
100
Profit and loss account
2,512
8,572
Shareholders' funds
2,612
8,672
For the year ending 31 January 2025 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 31 October 2025 and were signed on its behalf by
Peter Edwards
Director
Company Registration No. 12385259
Edvantage Ltd
Notes to the Accounts
for the year ended 31 January 2025
Edvantage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12385259. The registered office is 4 The Old Barns, Kehelland, Camborne, Cornwall, TR14 0DD, 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.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
912
5,665
6,577
At 31 January 2025
1,228
5,665
6,893
At 1 February 2024
228
4,464
4,692
Charge for the year
244
300
544
At 31 January 2025
472
4,764
5,236
At 31 January 2025
756
901
1,657
At 31 January 2024
684
1,201
1,885
Edvantage Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
22,623
51,135
Accrued income and prepayments
222
-
Other debtors
160,517
146,558
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,983
39,607
Trade creditors
34,735
38,960
Taxes and social security
80,338
57,997
Other creditors
21,493
36,359
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
Included within Other Debtors is a loan to Director Mr P Edwards for £114,782 (2024: £108,591). The loan is unsecured, interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).