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REGISTERED NUMBER: 13392833 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

EDGE TELECOMMUNICATIONS
INTERNATIONAL LTD

EDGE TELECOMMUNICATIONS
INTERNATIONAL LTD (REGISTERED NUMBER: 13392833)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


EDGE TELECOMMUNICATIONS
INTERNATIONAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mr W A Botes
Mr P A Minnaar
Mr E J Venter





REGISTERED OFFICE: Ground Floor Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 13392833 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

EDGE TELECOMMUNICATIONS
INTERNATIONAL LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
EDGE TELECOMMUNICATIONS
INTERNATIONAL LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In accordance with the engagement letter , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 May 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.






Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ


28 February 2025

EDGE TELECOMMUNICATIONS
INTERNATIONAL LTD (REGISTERED NUMBER: 13392833)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,549 20,988

CURRENT ASSETS
Debtors 5 383,674 425,020
Cash at bank 4,782 2,153
388,456 427,173
CREDITORS
Amounts falling due within one year 6 245,213 44,908
NET CURRENT ASSETS 143,243 382,265
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,792

403,253

CREDITORS
Amounts falling due after more than one
year

7

700,841

692,208
NET LIABILITIES (533,049 ) (288,955 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (533,149 ) (289,055 )
SHAREHOLDERS' FUNDS (533,049 ) (288,955 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

EDGE TELECOMMUNICATIONS
INTERNATIONAL LTD (REGISTERED NUMBER: 13392833)

BALANCE SHEET - continued
31 MAY 2024


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

All the members have consented to the preparation of an abridged Income Statement for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:





Mr P A Minnaar - Director


EDGE TELECOMMUNICATIONS
INTERNATIONAL LTD (REGISTERED NUMBER: 13392833)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Edge Telecommunications International Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery 20% on cost
Computer & equipment 33.33% on cost
Management Cost 100% on cost

Going concern disclosure
The directors have formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Office Management Computer
Equipment cost equipment Totals
£    £    £    £   
COST
At 1 June 2023 21,330 - - 21,330
Additions 5,837 484 2,261 8,582
At 31 May 2024 27,167 484 2,261 29,912
DEPRECIATION
At 1 June 2023 342 - - 342
Charge for year 4,199 484 338 5,021
At 31 May 2024 4,541 484 338 5,363
NET BOOK VALUE
At 31 May 2024 22,626 - 1,923 24,549
At 31 May 2023 20,988 - - 20,988

EDGE TELECOMMUNICATIONS
INTERNATIONAL LTD (REGISTERED NUMBER: 13392833)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 51,937 185,932
Provision for bad debts 777 -
Other debtors 310,691 220,965
VAT 20,269 18,123
383,674 425,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 241,211 37,402
Social security and other taxes - 6,101
Pension liability 2,462 1,405
Accruals and deferred income 1,540 -
245,213 44,908

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Other creditors 700,841 692,208

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary shares £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 June 2023 (289,055 )
Deficit for the year (244,094 )
At 31 May 2024 (533,149 )

10. RELATED PARTY DISCLOSURES

Included under creditors, is an amount due of £700,839 (2023 - £692,208) to Coreline Fibre Ltd. Edge Telecommunications International Limited is a subsidary of Coreline Fibre Limited.

11. TAXATION

The company has carried forward losses of £555,419 (2023 - £310,498) which it can use against future taxable profits.