1 October 2022 false No description of principal activity Taxfiler 2023.9 13622069business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136220692022-09-30 136220692022-10-012023-09-30 13622069business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13622069business:FilletedAccounts2022-10-012023-09-30 136220692023-09-30 136220692022-09-30 13622069core:WithinOneYear2023-09-30 13622069core:WithinOneYear2022-09-30 13622069countries:EnglandWales2022-10-012023-09-30 13622069business:RegisteredOffice2022-10-012023-09-30 136220692021-09-142022-09-30 13622069business:Micro-entities2022-10-012023-09-30 13622069business:Director12022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13622069 (England and Wales)
E.D.G.E. DISABILITY CONSULTANCY LTD Unaudited accounts for the year ended 30 September 2023
E.D.G.E. DISABILITY CONSULTANCY LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
295 
590 
Current assets
91,385 
35,290 
Prepayments and accrued income
25,310 
19,905 
Creditors: amounts falling due within one year
(39,747)
(18,369)
Net current assets
76,948 
36,826 
Total assets less current liabilities
77,243 
37,416 
Accruals and deferred income
(2,565)
(2,823)
Net assets
74,678 
34,593 
Capital and reserves
74,678 
34,593 
NOTES TO THE ACCOUNTS
1 Statutory information
E.D.G.E. DISABILITY CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13622069. The registered office is 2 CUCKOO VALE, WEST END, SURREY, GU24 9NQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 3).
For the year ending 30 September 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2023
BECKY MILLS Director Company Registration No. 13622069
- 2 -