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Registered Number: 09521329
England and Wales

 

 

 

EDGE360 LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Jimmy David
Rettymol Thomas
Registered Number 09521329
Registered Office 152-160 Kemp House
London
EC1V 2NX
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 1,697    2,648 
Creditors: amount falling due within one year 4 (4,830)   (4,597)
Net current assets (3,133)   (1,949)
 
Total assets less current liabilities (3,133)   (1,949)
Creditors: amount falling due after more than one year 5 (21,538)   (20,000)
Net assets (24,671)   (21,949)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (24,771)   (22,049)
Shareholders' funds (24,671)   (21,949)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 November 2024 and were signed on its behalf by:


-------------------------------
Jimmy David
Director
2
General Information
EDGE360 Limited is a private company, limited by shares, registered in England and Wales, registration number 09521329, registration address 152-160 Kemp House, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 720    720 
Additions  
Disposals  
At 30 April 2024 720    720 
Depreciation
At 01 May 2023 720    720 
Charge for year  
On disposals  
At 30 April 2024 720    720 
Net book values
Closing balance as at 30 April 2024  
Opening balance as at 01 May 2023  


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 300   
Directors' Current Accounts 4,530    4,597 
4,830    4,597 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
SOLISTECH Loan Account 21,538    20,000 
21,538    20,000 

3