Company Registration No. 12182224 (England and Wales)
Last Edge Limited
Unaudited accounts
for the period from 1 April 2024 to 9 September 2024
Last Edge Limited
Unaudited accounts
Contents
Last Edge Limited
Company Information
for the period from 1 April 2024 to 9 September 2024
Company Number
12182224 (England and Wales)
Registered Office
130 Princess Park Manor
Royal Drive
London
N11 3FQ
Last Edge Limited
Statement of financial position
as at 9 September 2024
Cash at bank and in hand
-
210,740
Creditors: amounts falling due within one year
207,589
(1,985)
Net current assets
207,589
208,755
Net assets
207,589
209,255
Called up share capital
1
1
Profit and loss account
207,588
209,254
Shareholders' funds
207,589
209,255
For the period ending 9 September 2024 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 9 September 2024 and were signed on its behalf by
Manoj Rajpal
Director
Company Registration No. 12182224
Last Edge Limited
Notes to the Accounts
for the period from 1 April 2024 to 9 September 2024
Last Edge Limited is a private company, limited by shares, registered in England and Wales, registration number 12182224. The registered office is 130 Princess Park Manor, Royal Drive, London, N11 3FQ.
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 period, 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
09/09/2024
31/03/2024
Taxes and social security
-
985
Loans from directors
(207,589)
1,000
Last Edge Limited
Notes to the Accounts
for the period from 1 April 2024 to 9 September 2024
The ultimate controlling party in the year was Manoj Rajpal, a Director.
7
Average number of employees
During the period the average number of employees was 1 (31/03/2024: 1).