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Company Registration No. 06679431 (England and Wales)
Edge Consulting (UK) Limited Unaudited accounts for the year ended 31 August 2024
Edge Consulting (UK) Limited Unaudited accounts Contents
Page
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Edge Consulting (UK) Limited Company Information for the year ended 31 August 2024
Director
Mr Mark Kaschek
Company Number
06679431 (England and Wales)
Registered Office
2 Statham Court Statham Street Macclesfield Cheshire SK11 6XN
Accountants
Batesons Management Services Ltd 2 Statham Court Statham Street Macclesfield Cheshire SK11 6XN
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Edge Consulting (UK) Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,198 
2,585 
Current assets
Debtors
- 
3,035 
Cash at bank and in hand
276 
492 
276 
3,527 
Creditors: amounts falling due within one year
(144)
(823)
Net current assets
132 
2,704 
Total assets less current liabilities
2,330 
5,289 
Provisions for liabilities
Deferred tax
(418)
(491)
Net assets
1,912 
4,798 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
912 
3,798 
Shareholders' funds
1,912 
4,798 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 27 May 2025 and were signed on its behalf by
Mr Mark Kaschek Director Company Registration No. 06679431
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Edge Consulting (UK) Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Edge Consulting (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06679431. The registered office is 2 Statham Court, Statham Street, Macclesfield, Cheshire, SK11 6XN.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Edge Consulting (UK) Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
6,155 
At 31 August 2024
6,155 
Depreciation
At 1 September 2023
3,570 
Charge for the year
387 
At 31 August 2024
3,957 
Net book value
At 31 August 2024
2,198 
At 31 August 2023
2,585 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,035 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
778 
Loans from directors
28 
29 
Accruals
116 
16 
144 
823 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
418 
491 
2024 
2023 
£ 
£ 
Provision at start of year
491 
578 
Credited to the profit and loss account
(73)
(87)
Provision at end of year
418 
491 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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Edge Consulting (UK) Limited Notes to the Accounts for the year ended 31 August 2024
9
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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