1 September 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP055532722024-09-012025-08-31055532722025-08-31055532722024-08-3105553272core:WithinOneYear2025-08-3105553272core:WithinOneYear2024-08-3105553272core:AfterOneYear2025-08-3105553272core:AfterOneYear2024-08-3105553272bus:RegisteredOffice2024-09-012025-08-3105553272bus:Director12024-09-012025-08-310555327212024-09-012025-08-31055532722023-09-012024-08-3105553272countries:EnglandWales2024-09-012025-08-3105553272bus:AuditExemptWithAccountantsReport2024-09-012025-08-3105553272bus:PrivateLimitedCompanyLtd2024-09-012025-08-3105553272bus:Micro-entities2024-09-012025-08-3105553272bus:FullAccounts2024-09-012025-08-31
Company registration number:
05553272
Edatachase Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Edatachase Limited
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
312,733
 
290,427
 
   
Prepayments and accrued income
2,214
 
3,421
 
Creditors: amounts falling due within one year
(179,482
 )
(126,527
 )
Net current liabilities
(177,268
 )
(123,106
 )
Total assets less current liabilities
135,465
 
167,321
 
Creditors: amounts falling due after more than one year
(21,199
 )
(42,154
 )
Accruals and deferred income
(7,880
 )
(1,838
 )
Net assets
106,386
 
123,329
 
   
Capital and reserves
106,386
 
123,329
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Fitton & Co Callis Mill
,
Woodland View
,
Hebden Bridge
,
HX7 6PJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Directors' advances, credit and guarantees

During the year the directors provided loans to the company.
The amount due to the directors at the year end was £137,887 (2024 - £92,097 )
The directors have decided not to charge interest in the current period.

4 Payroll

The Company ceased running a payroll in March 2024.
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 May 2026
, and are signed on behalf of the board by:
P Stratford
Director
Company registration number:
05553272