Company Registration No. 04436842 (England and Wales)
GLOBAL EDGE MNEMONICS LIMITED
Unaudited accounts
for the year ended 31 October 2024
GLOBAL EDGE MNEMONICS LIMITED
Unaudited accounts
Contents
GLOBAL EDGE MNEMONICS LIMITED
Company Information
for the year ended 31 October 2024
Company Number
04436842 (England and Wales)
GLOBAL EDGE MNEMONICS LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
23,976
23,475
Cash at bank and in hand
277
1,596,348
Creditors: amounts falling due within one year
(160,327)
(1,102,227)
Net current (liabilities)/assets
(154,337)
501,488
Total assets less current liabilities
(130,361)
524,963
Creditors: amounts falling due after more than one year
(82,277)
(83,768)
Net (liabilities)/assets
(212,638)
441,195
Called up share capital
2
2
Profit and loss account
(212,640)
441,193
Shareholders' funds
(212,638)
441,195
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 May 2025 and were signed on its behalf by
HOGAN, Dean
Director
Company Registration No. 04436842
GLOBAL EDGE MNEMONICS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
GLOBAL EDGE MNEMONICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04436842.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
At 1 November 2023
457,369
At 31 October 2024
457,870
At 1 November 2023
433,894
At 31 October 2024
433,894
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).