Company Registration No. SC626481 (Scotland)
Edinburgh Management Solutions Ltd
Unaudited accounts
for the year ended 30 April 2026
Edinburgh Management Solutions Ltd
Unaudited accounts
Contents
Edinburgh Management Solutions Ltd
Company Information
for the year ended 30 April 2026
Director
Michael O'Sullivan
Company Number
SC626481 (Scotland)
Registered Office
15-16 MARKET STREET
EDINBURGH
EH1 1DE
SCOTLAND
Accountants
Oak Team Associates Limited
Clyde Offices
48 West George Street
Glasgow
G2 1BP
Edinburgh Management Solutions Ltd
Statement of financial position
as at 30 April 2026
Intangible assets
28,315
34,214
Tangible assets
39,878
31,650
Cash at bank and in hand
15,636
12,751
Creditors: amounts falling due within one year
(102,417)
(95,754)
Net current liabilities
(74,281)
(70,503)
Total assets less current liabilities
(6,088)
(4,639)
Creditors: amounts falling due after more than one year
-
(5,000)
Net liabilities
(6,088)
(9,639)
Called up share capital
1
1
Profit and loss account
(6,089)
(9,640)
Shareholders' funds
(6,088)
(9,639)
For the year ending 30 April 2026 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 10 June 2026 and were signed on its behalf by
Michael O'Sullivan
Director
Company Registration No. SC626481
Edinburgh Management Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2026
Edinburgh Management Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC626481. The registered office is 15-16 MARKET STREET, EDINBURGH, EH1 1DE, SCOTLAND.
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:
Fixtures & fittings
20% on a straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is charged to the profit and loss account at the rate of 10% annually on a straight line basis
4
Intangible fixed assets
Goodwill
Edinburgh Management Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Fixtures & fittings
Charge for the year
19,872
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,000
10,000
Trade creditors
9,251
15,291
Taxes and social security
27,433
3,666
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 14 (2025: 14).