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REGISTERED NUMBER: 04393981 (England and Wales)















EDGE ENTERTAINMENT CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






EDGE ENTERTAINMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 04393981)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 8

EDGE ENTERTAINMENT CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr A E Garner





REGISTERED OFFICE: Chapel Barn
Chapel Lane
South Brink
Wisbech
Cambridgeshire
PE14 0RX





REGISTERED NUMBER: 04393981 (England and Wales)





ACCOUNTANTS: Candour Accounts Limited
Endeavour House
7 Enterprise Way
Pinchbeck
Spalding
Lincolnshire
PE11 3YR

EDGE ENTERTAINMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 04393981)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 336,468 311,469
336,468 311,469

CURRENT ASSETS
Debtors 6 24,542 51,403
Cash at bank and in hand 22,681 19,149
47,223 70,552
CREDITORS
Amounts falling due within one year 7 61,878 28,452
NET CURRENT (LIABILITIES)/ASSETS (14,655 ) 42,100
TOTAL ASSETS LESS CURRENT
LIABILITIES

321,813

353,569

CREDITORS
Amounts falling due after more than
one year

8

(164,304

)

(243,472

)

PROVISIONS FOR LIABILITIES (27,853 ) (16,418 )
NET ASSETS 129,656 93,679

EDGE ENTERTAINMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 04393981)

BALANCE SHEET - continued
31 MARCH 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 10 2 2
Revaluation reserve 11 844 844
Retained earnings 11 128,810 92,833
SHAREHOLDERS' FUNDS 129,656 93,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2024 and were signed by:





Mr A E Garner - Director


EDGE ENTERTAINMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 04393981)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Edge Entertainment Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


EDGE ENTERTAINMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 04393981)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 139,000
AMORTISATION
At 1 April 2023
and 31 March 2024 139,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

EDGE ENTERTAINMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 04393981)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 April 2023 225,058 201,733 472 40,990 468,253
Additions - 56,326 5,811 - 62,137
At 31 March 2024 225,058 258,059 6,283 40,990 530,390
DEPRECIATION
At 1 April 2023 - 140,351 117 16,316 156,784
Charge for year - 29,428 1,541 6,169 37,138
At 31 March 2024 - 169,779 1,658 22,485 193,922
NET BOOK VALUE
At 31 March 2024 225,058 88,280 4,625 18,505 336,468
At 31 March 2023 225,058 61,382 355 24,674 311,469

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 20,566 20,405
Other debtors 458 458
VAT - 28,145
Prepayments and accrued income 3,518 2,395
24,542 51,403

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 20,689 6,210
Trade creditors 2,673 7,905
Tax 6,712 6,036
PAYE 1,549 1,763
VAT 18,842 -
Other creditors 6,782 2,584
Pension 559 476
Directors' loan accounts 2,072 1,478
Accruals and deferred income 2,000 2,000
61,878 28,452

EDGE ENTERTAINMENT CONSULTANTS LIMITED (REGISTERED NUMBER: 04393981)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - more than 1 year 164,304 243,472

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
NatWest Loan 134,133 165,000
NatWest Loan - 44,000
134,133 209,000

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary share 1 2 2

11. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 April 2023 92,833 844 93,677
Profit for the year 40,727 40,727
Dividends (4,750 ) (4,750 )
At 31 March 2024 128,810 844 129,654

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EDGE ENTERTAINMENT CONSULTANTS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Edge Entertainment Consultants Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Edge Entertainment Consultants Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Edge Entertainment Consultants Limited and state those matters that we have agreed to state to the director of Edge Entertainment Consultants Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Edge Entertainment Consultants Limited and its director for our work or for this report.

It is your duty to ensure that Edge Entertainment Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Edge Entertainment Consultants Limited. You consider that Edge Entertainment Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Edge Entertainment Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Candour Accounts Limited
Endeavour House
7 Enterprise Way
Pinchbeck
Spalding
Lincolnshire
PE11 3YR


Date: .............................................