1 December 2024 false No description of principal activity Taxfiler 2024.6 09305558business:PrivateLimitedCompanyLtd2024-12-012026-03-31 093055582024-11-30 093055582024-12-012026-03-31 09305558business:AuditExempt-NoAccountantsReport2024-12-012026-03-31 09305558business:FilletedAccounts2024-12-012026-03-31 093055582026-03-31 09305558business:Director12024-12-012026-03-31 09305558business:RegisteredOffice2024-12-012026-03-31 093055582024-11-30 09305558core:WithinOneYear2026-03-31 09305558core:WithinOneYear2024-11-30 09305558core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 09305558core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09305558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 09305558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09305558core:PreviouslyStatedAmount2026-03-31 09305558core:PreviouslyStatedAmount2024-11-30 09305558business:SmallEntities2024-12-012026-03-31 09305558countries:EnglandWales2024-12-012026-03-31 09305558core:FurnitureFittings2024-12-012026-03-31 09305558core:FurnitureFittings2024-11-30 09305558core:FurnitureFittings2026-03-31 093055582023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09305558 (England and Wales)
Deborah Edwards Consulting Limited Unaudited accounts for the period from 1 December 2024 to 31 March 2026
Deborah Edwards Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deborah Edwards Consulting Limited Company Information for the period from 1 December 2024 to 31 March 2026
Director
Deborah Edwards
Company Number
09305558 (England and Wales)
Registered Office
358 Reigate Road Epsom Surrey KT17 3LY England
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Deborah Edwards Consulting Limited Statement of financial position as at 31 March 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,393 
1,953 
Current assets
Debtors
5
22,007 
28,728 
Cash at bank and in hand
41,224 
221 
63,231 
28,949 
Creditors: amounts falling due within one year
6
(30,562)
(25,607)
Net current assets
32,669 
3,342 
Net assets
35,062 
5,295 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,962 
5,195 
Shareholders' funds
35,062 
5,295 
For the period ending 31 March 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 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 15 September 2026 and were signed on its behalf by
Deborah Edwards Director Company Registration No. 09305558
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Deborah Edwards Consulting Limited Notes to the Accounts for the period from 1 December 2024 to 31 March 2026
1
Statutory information
Deborah Edwards Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09305558. The registered office is 358 Reigate Road, Epsom, Surrey, KT17 3LY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also 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:
Fixtures & fittings
25% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2024
2,604 
Additions
1,962 
At 31 March 2026
4,566 
Depreciation
At 1 December 2024
651 
Charge for the period
1,522 
At 31 March 2026
2,173 
Net book value
At 31 March 2026
2,393 
At 30 November 2024
1,953 
5
Debtors
2026 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,819 
20,160 
Other debtors
14,188 
8,568 
22,007 
28,728 
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Deborah Edwards Consulting Limited Notes to the Accounts for the period from 1 December 2024 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Trade creditors
- 
113 
Taxes and social security
29,345 
24,277 
Other creditors
1,217 
1,217 
30,562 
25,607 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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