Company Registration No. 16632028 (England and Wales)
Edendale Digital Ltd
Unaudited accounts
for the period from 6 August 2025 to 31 August 2026
Edendale Digital Ltd
Unaudited accounts
Contents
Edendale Digital Ltd
Company Information
for the period from 6 August 2025 to 31 August 2026
Director
Jordan Anne Jacobi
Company Number
16632028 (England and Wales)
Registered Office
Flat B-C
113 Milton Grove
London
N16 8QX
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Edendale Digital Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
15,934
Creditors: amounts falling due within one year
(16,933)
For the period ending 31 August 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 1 October 2026 and were signed on its behalf by
Jordan Anne Jacobi
Director
Company Registration No. 16632028
Edendale Digital Ltd
Notes to the Accounts
for the period from 6 August 2025 to 31 August 2026
Edendale Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 16632028. The registered office is Flat B-C, 113 Milton Grove, London, N16 8QX, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Taxes and social security
4,747
Loans from directors
12,186
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
Edendale Digital Ltd
Notes to the Accounts
for the period from 6 August 2025 to 31 August 2026
At the year end, the company owed Ms Jordan Jacobi, the sole director and shareholder, £12,186.
8
Average number of employees
During the period the average number of employees was 0.