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REGISTERED NUMBER: 10046101 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

EDGE GLOBAL SERVICES LTD

EDGE GLOBAL SERVICES LTD (REGISTERED NUMBER: 10046101)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EDGE GLOBAL SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: L Street





REGISTERED OFFICE: 470 Bath Raod
Bristol
BS4 3AP





REGISTERED NUMBER: 10046101 (England and Wales)





ACCOUNTANTS: Keller & Co
367b Church Road
Frampton Cotterell
Bristol
BS36 2AQ

EDGE GLOBAL SERVICES LTD (REGISTERED NUMBER: 10046101)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 68,281 54,106
Investments 5 1 -
68,282 54,106

CURRENT ASSETS
Debtors 6 174,156 4,000
Cash at bank 537,738 176,679
711,894 180,679
CREDITORS
Amounts falling due within one year 7 (293,725 ) (150,873 )
NET CURRENT ASSETS 418,169 29,806
TOTAL ASSETS LESS CURRENT
LIABILITIES

486,451

83,912

CREDITORS
Amounts falling due after more than one year 8 (7,500 ) (14,000 )
NET ASSETS 478,951 69,912

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 478,851 69,812
SHAREHOLDERS' FUNDS 478,951 69,912

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 GLOBAL SERVICES LTD (REGISTERED NUMBER: 10046101)

BALANCE SHEET - continued
31 DECEMBER 2024


The 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.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





L Street - Director


EDGE GLOBAL SERVICES LTD (REGISTERED NUMBER: 10046101)

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

1. STATUTORY INFORMATION

Edge Global Services 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 and machinery etc - 20% on reducing balance and Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

EDGE GLOBAL SERVICES LTD (REGISTERED NUMBER: 10046101)

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 - 90,001 90,001
Additions 13,563 18,311 31,874
Disposals - (374 ) (374 )
At 31 December 2024 13,563 107,938 121,501
DEPRECIATION
At 1 January 2024 - 35,895 35,895
Charge for year 2,713 14,737 17,450
Eliminated on disposal - (125 ) (125 )
At 31 December 2024 2,713 50,507 53,220
NET BOOK VALUE
At 31 December 2024 10,850 57,431 68,281
At 31 December 2023 - 54,106 54,106

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 1
At 31 December 2024 1
NET BOOK VALUE
At 31 December 2024 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 80,396 1,364
Other debtors 93,760 2,636
174,156 4,000

EDGE GLOBAL SERVICES LTD (REGISTERED NUMBER: 10046101)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,000 6,000
Trade creditors 32,100 72,350
Taxation and social security 221,244 69,272
Other creditors 34,381 3,251
293,725 150,873

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 7,500 14,000