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Registered Number: 11371900


 

 

 


Abridged Accounts

for the period ended 31 August 2024

for

SMART EDGE DATA CENTRES LIMITED

Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLE ASSOCIATES SVR LTD
31 August 2024



....................................................

SOLE ASSOCIATES SVR LTD

3 PARK COURT
PYRFORD ROAD
WEST BYFLEET
KT14 6SD
06 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 3,075,000    3,075,000 
3,075,000    3,075,000 
Current assets      
Debtors 15,000    15,000 
Creditors: amount falling due within one year (1,000)   (1,000)
Net current assets 14,000    14,000 
 
Total assets less current liabilities 3,089,000    3,089,000 
Net assets 3,089,000    3,089,000 
 

Capital and reserves
     
Called up share capital 4 90,000    90,000 
Reserves 5 3,000,000    3,000,000 
Profit and loss account (1,000)   (1,000)
Shareholders' funds 3,089,000    3,089,000 
 


For the period ended 31 August 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 period 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 May 2025 and were signed on its behalf by:


-------------------------------
Norma Vivian BRANNEN
Director
2
General Information
SMART EDGE DATA CENTRES LIMITED is a private company, limited by shares, registered in , registration number 11371900, registration address 3 PARK COURT, PYRFORD ROAD WEST BYFLEET, KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents.
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:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2024 3,075,000    3,075,000 
Additions  
Disposals  
At 31 August 2024 3,075,000    3,075,000 
Net book values
At 31 August 2024 3,075,000    3,075,000 
At 31 December 2023 3,075,000    3,075,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
90,000 shares of £1.00 each 90,000    90,000 
90,000    90,000 

3