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REGISTERED NUMBER: 09649983 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Edgentic Ltd

Edgentic Ltd (Registered number: 09649983)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Edgentic Ltd (Registered number: 09649983)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 79,800 21,284

CURRENT ASSETS 150,136 264,903

CREDITORS
Amounts falling due within one year (10,698 ) (32,391 )
NET CURRENT ASSETS 139,438 232,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,238

253,796

ACCRUALS AND DEFERRED INCOME 1,750 1,750
NET ASSETS 217,488 252,046

CAPITAL AND RESERVES 217,488 252,046

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Edgentic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09649983

Registered office: 35 Colnhurst Road
Watford
England
WD17 4BX

The financial statements have been prepared under the historical cost convention and in accordance
with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Edgentic Ltd (Registered number: 09649983)

Balance Sheet - continued
30 June 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





Mr Fraz Azam Hamid - Director