Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08918833 Miss Nadia Fayyaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08918833 2023-03-31 08918833 2024-03-31 08918833 2023-04-01 2024-03-31 08918833 frs-core:CurrentFinancialInstruments 2024-03-31 08918833 frs-core:Non-currentFinancialInstruments 2024-03-31 08918833 frs-core:ComputerEquipment 2024-03-31 08918833 frs-core:ComputerEquipment 2023-04-01 2024-03-31 08918833 frs-core:ComputerEquipment 2023-03-31 08918833 frs-core:FurnitureFittings 2024-03-31 08918833 frs-core:FurnitureFittings 2023-04-01 2024-03-31 08918833 frs-core:FurnitureFittings 2023-03-31 08918833 frs-core:ShareCapital 2024-03-31 08918833 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08918833 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08918833 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08918833 frs-bus:SmallEntities 2023-04-01 2024-03-31 08918833 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08918833 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08918833 frs-bus:Director1 2023-04-01 2024-03-31 08918833 frs-core:CurrentFinancialInstruments 1 2024-03-31 08918833 frs-countries:EnglandWales 2023-04-01 2024-03-31 08918833 2022-03-31 08918833 2023-03-31 08918833 2022-04-01 2023-03-31 08918833 frs-core:CurrentFinancialInstruments 2023-03-31 08918833 frs-core:Non-currentFinancialInstruments 2023-03-31 08918833 frs-core:ShareCapital 2023-03-31 08918833 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 08918833 frs-core:CurrentFinancialInstruments 1 2023-03-31
Registered number: 08918833
Consult Edge Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08918833
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,891 12,363
9,891 12,363
CURRENT ASSETS
Cash at bank and in hand 385 1,819
385 1,819
Creditors: Amounts Falling Due Within One Year 5 (36,918 ) (19,872 )
NET CURRENT ASSETS (LIABILITIES) (36,533 ) (18,053 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,642 ) (5,690 )
Creditors: Amounts Falling Due After More Than One Year 6 (45,073 ) (62,068 )
NET LIABILITIES (71,715 ) (67,758 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (71,716 ) (67,759 )
SHAREHOLDERS' FUNDS (71,715) (67,758)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Nadia Fayyaz
Director
8 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Consult Edge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08918833 . The registered office is 45 Telford drive, Slough, SL1 9LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 2,320 23,910 26,230
As at 31 March 2024 2,320 23,910 26,230
Depreciation
As at 1 April 2023 1,712 12,155 13,867
Provided during the period 121 2,351 2,472
As at 31 March 2024 1,833 14,506 16,339
Net Book Value
As at 31 March 2024 487 9,404 9,891
As at 1 April 2023 608 11,755 12,363
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 1,580 -
Other taxes and social security 414 414
Pension Liability 43 43
Accruals 254 254
Director's loan account 34,627 19,161
36,918 19,872
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 19,138 36,133
Directors loan account 25,935 25,935
45,073 62,068
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4