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COMPANY REGISTRATION NUMBER: 08223107
Get The Edge UK Training and Consultancy Limited
Filleted Unaudited Financial Statements
31 October 2024
Get The Edge UK Training and Consultancy Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
946
1,281
----
-------
Current assets
137,992
233,965
Creditors: amounts falling due within one year
42,541
119,839
---------
---------
Net current assets
95,451
114,126
--------
---------
Total assets less current liabilities
96,397
115,407
Accruals and deferred income
500
500
--------
---------
95,897
114,907
--------
---------
Capital and reserves
95,897
114,907
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year, Mr J Davies a director of the company, made further advances to the company. The amount owed to Mr J Davies at the end of the year totalled to £2,942 (2023: £99,961). The advances are interest free and repayable on demand.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 May 2025 , and are signed on behalf of the board by:
Mr J C Davies
Director
Company registration number: 08223107
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, Surrey, KT17 1SP, England.