EDGE SOLICITORS LIMITED

Company Registration Number:
NI662014 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

EDGE SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

EDGE SOLICITORS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 158,000 168,150
Tangible assets: 4 59,743 61,722
Total fixed assets: 217,743 229,872
Current assets
Debtors:   279,324 243,685
Cash at bank and in hand: 117 9,359
Total current assets: 279,441 253,044
Creditors: amounts falling due within one year:   (270,099) (277,568)
Net current assets (liabilities): 9,342 (24,524)
Total assets less current liabilities: 227,085 205,348
Creditors: amounts falling due after more than one year:   (78,557) (97,750)
Total net assets (liabilities): 148,528 107,598
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 148,428 107,498
Shareholders funds: 148,528 107,598

The notes form part of these financial statements

EDGE SOLICITORS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2024
and signed on behalf of the board by:

Name: Ms S Edge
Status: Director

The notes form part of these financial statements

EDGE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

EDGE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 15 14

EDGE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 203,000
At 30 June 2024 203,000
Amortisation
At 01 July 2023 34,850
Charge for year 10,150
At 30 June 2024 45,000
Net book value
At 30 June 2024 158,000
At 30 June 2023 168,150

EDGE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 76,717
Additions 2,511
At 30 June 2024 79,228
Depreciation
At 01 July 2023 14,995
Charge for year 4,490
At 30 June 2024 19,485
Net book value
At 30 June 2024 59,743
At 30 June 2023 61,722