Company Registration No. 09621851 (England and Wales)
Edudek Ltd
Unaudited accounts
for the year ended 31 October 2025
Edudek Ltd
Unaudited accounts
Contents
Edudek Ltd
Company Information
for the year ended 31 October 2025
Directors
Steven Gallyer
Andrew Neill
Company Number
09621851 (England and Wales)
Registered Office
72 Higher Ainsworth Road
Radcliffe
Manchester
M26 4JF
England
Accountants
Daniel Sam Limited
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
Edudek Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
17,598
16,673
Cash at bank and in hand
53,282
41,385
Creditors: amounts falling due within one year
(69,346)
(73,511)
Net current assets
25,468
31,338
Total assets less current liabilities
43,066
48,011
Provisions for liabilities
Deferred tax
(4,400)
(4,169)
Called up share capital
100
100
Profit and loss account
38,566
43,742
Shareholders' funds
38,666
43,842
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
Andrew Neill
Director
Company Registration No. 09621851
Edudek Ltd
Notes to the Accounts
for the year ended 31 October 2025
Edudek Ltd is a private company, limited by shares, registered in England and Wales, registration number 09621851. The registered office is 72 Higher Ainsworth Road, Radcliffe, Manchester, M26 4JF, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
Edudek Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
10,320
46,133
Accrued income and prepayments
9,872
9,905
Other debtors
21,340
7,426
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,791
35,573
Loans from directors
886
574
Deferred income
23,367
23,480
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
7,426
6,826
7,426
6,826
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Average number of employees
During the year the average number of employees was 3 (2024: 3).