Edwardson Parker Associates Limited

Acorah Software Products - Accounts Production 13.6.003 true true 1 March 2022 28 February 2023 28 February 2023 05032797 Mr Francesco Carenza true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05032797 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 05032797 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 05032797 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 05032797 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-01 2023-02-28 05032797 frs-core:AllSubsidiaries 2022-03-01 2023-02-28 05032797 frs-core:KeyManagementPersonnel 2022-03-01 2023-02-28 05032797 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-01 2023-02-28 05032797 frs-core:OtherRelatedParties 2022-03-01 2023-02-28 05032797 2022-02-28 05032797 2023-02-28 05032797 2022-03-01 2023-02-28 05032797 frs-core:CurrentFinancialInstruments 2023-02-28 05032797 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frs-core:UnlistedNon-exchangeTraded 2022-02-28 05032797 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 05032797 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 05032797 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 05032797 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 05032797 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-02-28 05032797 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-02-28 05032797 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 05032797 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 05032797 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 05032797 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 05032797 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-02-28 05032797 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 05032797 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 05032797 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 05032797 dpl-frs:CostSales 2021-03-01 2022-02-28 05032797 dpl-frs:CostSales 2021-02-28 05032797 dpl-frs:CostSales 2022-02-28 05032797 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 05032797 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 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2021-03-01 2022-02-28 05032797 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 05032797 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 05032797 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 05032797 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 05032797 dpl-frs:Item8 2021-03-01 2022-02-28 05032797 dpl-frs:Item8 2021-02-28 05032797 dpl-frs:Item8 2022-02-28 05032797 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 05032797 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 05032797 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 05032797 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 05032797 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 05032797 dpl-frs:Item9 2021-03-01 2022-02-28 05032797 dpl-frs:Item9 2021-02-28 05032797 dpl-frs:Item9 2022-02-28 05032797 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 05032797 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 05032797 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 05032797 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2022-02-28 05032797 dpl-frs:Item12 2021-03-01 2022-02-28 05032797 dpl-frs:Item12 2021-02-28 05032797 dpl-frs:Item12 2022-02-28 05032797 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 05032797 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 05032797 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 05032797 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 05032797 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 05032797 1 2021-03-01 2022-02-28 05032797 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 05032797
Edwardson Parker Associates Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05032797
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Francesco Carenza
Director
29/09/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Edwardson Parker Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05032797 . The registered office is 19 The Circle, Queen Elizabeth Street, London, SE1 2JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
Allotted, Called up and fully paid 2 2
5. Ultimate Controlling Party
The company's ultimate controlling party is Harley Brooks And Associates Limited by virtue of his ownership of more than 75% of the issued share capital in the company.
Page 2