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Company registration number: 13166604
Edgy Services Limited
Unaudited filleted financial statements
31 January 2024
Edgy Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Edgy Services Limited
Directors and other information
Director Mr Robert Edgecock
Company number 13166604
Registered office Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
Business address Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
Accountant Accendo Accountants Ltd
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
Edgy Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Edgy Services Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Edgy Services Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Edgy Services Limited, as a body, in accordance with the terms of my engagement letter dated 24 October 2024. My work has been undertaken solely to prepare for your approval the financial statements of Edgy Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Edgy Services Limited and its director as a body for my work or for this report.
It is your duty to ensure that Edgy Services 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 loss of Edgy Services Limited. You consider that Edgy Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Edgy Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Ltd
Chartered Certified Accountants
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
24 October 2024
Edgy Services Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 394,556 395,053
_______ _______
Current assets 3,069 1,662
Prepayments and accrued income 500 1,319
_______ _______
3,569 2,981
Creditors: amounts falling due within one year - ( 54)
_______ _______
Net current assets 3,569 2,927
_______ _______
Total assets less current liabilities 398,125 397,980
Creditors: amounts falling due after more than one year ( 409,085) ( 403,061)
Accruals and deferred income ( 420) ( 420)
_______ _______
Net liabilities ( 11,380) ( 5,501)
_______ _______
Capital and reserves ( 11,380) ( 5,501)
_______ _______
Notes to the financial statements
Edgy Services Limited
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Robert Edgecock ( 198,585) ( 6,024) ( 204,609)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Robert Edgecock ( 195,305) ( 3,280) ( 198,585)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mr Robert Edgecock
Director
Company registration number: 13166604
The company is a private company limited by shares, registered in England.