Company Registration No. 07476277 (England and Wales)
EdAdvice Consulting Limited
Unaudited accounts
for the year ended 31 December 2021
EdAdvice Consulting Limited
Unaudited accounts
Contents
EdAdvice Consulting Limited
Company Information
for the year ended 31 December 2021
Company Number
07476277 (England and Wales)
Registered Office
21A TEKELS AVENUE
CAMBERLEY
SURREY
GU15 2LA
ENGLAND
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
EdAdvice Consulting Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
124,016
25,470
Creditors: amounts falling due within one year
(28,723)
(16,021)
Net current assets
95,293
9,449
Called up share capital
100
100
Profit and loss account
95,894
10,651
Shareholders' funds
95,994
10,751
For the year ending 31 December 2021 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 28 September 2022 and were signed on its behalf by
Maozu Lu
Director
Company Registration No. 07476277
EdAdvice Consulting Limited
Notes to the Accounts
for the year ended 31 December 2021
EdAdvice Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07476277. The registered office is 21A TEKELS AVENUE, CAMBERLEY, SURREY, GU15 2LA, 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.
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:
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
18,424
(353)
Other creditors
6,260
6,260
Loans from directors
3,539
9,039
EdAdvice Consulting Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
