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Registered Number: 15866796
England and Wales

 

 

 

EDO ELITES FORUM LTD



Abridged Accounts
 


Period of accounts

Start date: 30 July 2024

End date: 31 July 2025

EDO ELITES FORUM LTD
Contents Page
For the Period 30 July 2024 to 31 July 2025
Accountants report:  You consider that the company is exempt from an audit for the financial year period ended 31 July 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



Paul E Ono
AMLS / ACSP/ CIM / Professional Manager - Chartered 



....................................................

CPPT & ACCOUNTANCY SERVICES LIMITED
UNIT 203A
ISLAND BUSINESS CENTRE
18 - 36 Wellington Street
LONDON
SE18 6PF
17 July 2026
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 5 4,500 
4,500 
Current assets    
Debtors (6,120)
Creditors: amount falling due within one year 6,120 
Net current assets 0 
 
Total assets less current liabilities 4,500 
Net assets 4,500 
 

Capital and reserves 		   
Capital Redemption Reserve 4,663 
Profit and loss account (163)
Members' funds 4,500 
 


For the accounting period ended 31 July 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the financial year period ended 31 July 2025 in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts during the financial year period ended 31 July 2025.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 July 2026 and were signed by:


-------------------------------
Paul IKHINMWIN
Director
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General Information
EDO ELITES FORUM LTD is a Private Limited by Guarantee and membership only organisation with no shares, and it is registered in England. The company registration number is 15866796. The registered office address of the company is 112 Peckham High Street, London, SE15 5ED, United Kingdom. 

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the membership fees being contributed per month during the financial year period ended 31 July 2025 and members takes turns to collect their contributions when it's their turn to do so, with a net Value Added Tax and trade discounts.
Cost of sales
Cost of sales are expenses such as yearly accountancy fee, filing costs, the cost of assets of the organisation, and any other relevant costs during the financial year period ended 31 July 2025. 
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment including laptop and printer at additions cost of £5000, and depreciation charge rate at 10% over 10 years. 
Computer Equipment, Laptop and Printer 10% /10 years Reducing Balance
2.

Staff Costs

2025
Average number of employees during the period Number
Administration 1 
1 
No staff costs during the financial year ended 31 July 2025.

3.

Average number of employees

The average number of employees during the financial year period ended 31 July 2025 was One. 
Average number of employees during the year was 1.
4.

Financial Commitments, Guarantees and Contingencies

The members of the organisation are committed with financial resources to ensuring that the organisation succeed year on year. 

5.

Tangible fixed assets

Cost or valuation Computer Equipment, Laptop and Printer   Total
  £   £
At 30 July 2024 -    - 
Additions 5,000    5,000 
Disposals -    - 
At 31 July 2025 5,000    5,000 
Depreciation
At 30 July 2024 -    - 
Charge for period 500    500 
On disposals -    - 
At 31 July 2025 500    500 
Net book values
Closing balance as at 31 July 2025 4,500    4,500 
Opening balance as at 30 July 2024 -    - 


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