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Company Registration No. 15712912 (England and Wales)
Eden Billing Services Ltd Unaudited accounts for the period from 10 May 2024 to 31 May 2025
Eden Billing Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eden Billing Services Ltd Company Information for the period from 10 May 2024 to 31 May 2025
Director
Zuzanna Darcmelidze
Company Number
15712912 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX United Kingdom
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Eden Billing Services Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
485
Current assets
Cash at bank and in hand
147
Creditors: amounts falling due within one year
5
(3,946)
Net current liabilities
(3,799)
Net liabilities
(3,314)
Capital and reserves
Called up share capital
100
Profit and loss account
(3,414)
Shareholders' funds
(3,314)
For the period ending 31 May 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 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 3 February 2026 and were signed on its behalf by
Zuzanna Darcmelidze Director Company Registration No. 15712912
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Eden Billing Services Ltd Notes to the Accounts for the period from 10 May 2024 to 31 May 2025
1
Statutory information
Eden Billing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15712912. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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 DEPRECIATION
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 10 May 2024
-
Additions
642
At 31 May 2025
642
Depreciation
Charge for the period
157
At 31 May 2025
157
Net book value
At 31 May 2025
485
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
3,946
6
Average number of employees
During the period the average number of employees was 0.
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