Edge Urgent Care Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13086312

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,255		1,673

			1,255		1,673
CURRENT ASSETS
Debtors	5	1,345		1,266
Cash at bank and in hand		367		410

		1,712		1,676
Creditors: Amounts Falling Due Within One Year	6	(10,005 )		(9,626 )

NET CURRENT ASSETS (LIABILITIES)			(8,293 )		(7,950 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,038 )		(6,277 )

NET LIABILITIES			(7,038 )		(6,277 )

CAPITAL AND RESERVES
Called up share capital	8		300		300
Profit and Loss Account			(7,338 )		(6,577 )

SHAREHOLDERS' FUNDS			(7,038)		(6,277)

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Edge Urgent Care Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr B Mavi

Director

11/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Edge Urgent Care 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

2.1. Basis of Preparation of 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.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

Computer Equipment

25% on reducing balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the IncomeStatement, except to the extent that it relates to items recognised in other comprehensiveincome 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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

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Edge Urgent Care Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	3,964

As at 31 December 2024	3,964

Depreciation
As at 1 January 2024	2,291
Provided during the period	418

As at 31 December 2024	2,709

Net Book Value
As at 31 December 2024	1,255

As at 1 January 2024	1,673

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	1,345	1,266

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	544	65
Other creditors	9,461	9,561

	10,005	9,626

7. Provisions for Liabilities

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	300	300

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