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Registered Number: 15263705
England and Wales

 

 

 

EQUITY EDGE ANALYTICS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 06 November 2023

End date: 30 November 2024
Director Berkay Gurlek
Registered Number 15263705
Registered Office 1 Allied Business Centre
Coldharbour Lane
Harpenden
Hertfordshire
AL5 4UT
Accountants Cubed Consultancy
1 Allied Business Centre
Coldharbour Lane
Harpenden
Hertfordshire
AL5 4UT
1
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 30 November 2024
Principal activities
The companys principal activities during the year were other information technology service activities & other business support service activities.

On behalf of the board.


----------------------------------
Berkay Gurlek
Director

Date approved: 03 November 2025
2
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 5,085 
5,085 
Current assets    
Debtors 4 325,573 
Cash at bank and in hand 35,210 
360,783 
Creditors: amount falling due within one year 5 (518,729)
Net current assets (157,946)
 
Total assets less current liabilities (152,861)
Net assets (152,861)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (152,862)
Shareholders' funds (152,861)
 


For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 financial statements were approved by the director on 03 November 2025 and were signed by:


-------------------------------
Berkay Gurlek
Director
3
General Information
EQUITY EDGE ANALYTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 15263705, registration address 1 Allied Business Centre, Coldharbour Lane, Harpenden, Hertfordshire, AL5 4UT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
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:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 06 November 2023    
Additions 295    6,485    6,780 
Disposals    
At 30 November 2024 295    6,485    6,780 
Depreciation
At 06 November 2023    
Charge for period 74    1,621    1,695 
On disposals    
At 30 November 2024 74    1,621    1,695 
Net book values
Closing balance as at 30 November 2024 221    4,864    5,085 
Opening balance as at 06 November 2023    


4.

Debtors: amounts falling due within one year

2024
£
Other Debtors 325,573 
325,573 

5.

Creditors: amount falling due within one year

2024
£
Other Creditors 511,559 
Directors' Current Accounts 7,170 
518,729 

4