Acorah Software Products - Accounts Production 16.7.461 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11159550 Mr William Lebens Mr Joseph Denne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11159550 2024-01-31 11159550 2025-01-31 11159550 2024-02-01 2025-01-31 11159550 frs-core:CurrentFinancialInstruments 2025-01-31 11159550 frs-core:Non-currentFinancialInstruments 2025-01-31 11159550 frs-core:ComputerEquipment 2025-01-31 11159550 frs-core:ComputerEquipment 2024-02-01 2025-01-31 11159550 frs-core:ComputerEquipment 2024-01-31 11159550 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-02-01 2025-01-31 11159550 frs-core:FurnitureFittings 2025-01-31 11159550 frs-core:FurnitureFittings 2024-02-01 2025-01-31 11159550 frs-core:FurnitureFittings 2024-01-31 11159550 frs-core:OtherResidualIntangibleAssets 2025-01-31 11159550 frs-core:OtherResidualIntangibleAssets 2024-02-01 2025-01-31 11159550 frs-core:OtherResidualIntangibleAssets 2024-01-31 11159550 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11159550 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 11159550 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11159550 frs-bus:SmallEntities 2024-02-01 2025-01-31 11159550 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11159550 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11159550 frs-bus:Director1 2024-02-01 2025-01-31 11159550 frs-bus:Director2 2024-02-01 2025-01-31 11159550 1 2024-02-01 2025-01-31 11159550 frs-countries:EnglandWales 2024-02-01 2025-01-31 11159550 2023-01-31 11159550 2024-01-31 11159550 2023-02-01 2024-01-31 11159550 frs-core:CurrentFinancialInstruments 2024-01-31 11159550 frs-core:Non-currentFinancialInstruments 2024-01-31 11159550 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11159550 1 2023-02-01 2024-01-31
Registered number: 11159550
Edge Network Technologies Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Edge Network Technologies Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Edge Network Technologies Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11159550

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 8,969 |  | 15,055
Tangible Assets | 5 |  | 2,221 |  | -
|  |  | 11,190 |  | 15,055
CURRENT ASSETS
Debtors | 6 | 84,509 |  | 128,657 |
Investments | 7 | 94 |  | - |
Cash at bank and in hand |  | 30,904 |  | 3,904 |
|  | 115,507 |  | 132,561 |
Creditors: Amounts Falling Due Within One Year | 8 | (136,105 ) |  | (185,590 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,598 ) |  | (53,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,408 ) |  | (37,974 )
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (3,915 ) |  | (13,333 )
NET LIABILITIES |  |  | (13,323 ) |  | (51,307 )
Income and Expenditure Account |  |  | (13,323 ) |  | (51,307 )
MEMBERS' FUNDS |  |  | (13,323) |  | (51,307)

Page 1
Page 2
Edge Network Technologies Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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 Income and Expenditure Account.
On behalf of the board

Mr Joseph Denne Director
9 December 2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Edge Network Technologies Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Edge Network Technologies Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11159550 . The registered office is 7 Bell Yard, London, England, WC2A 2JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Website. It is amortised to income and expenditure account over its estimated economic life of 5 years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment | 25% straight line
Computer equipment | 25% straight line

2.6. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.
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Edge Network Technologies Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
2.7. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the Income and Expenditure Account as they become payable in accordance with the rules of the scheme.
2.9. Investments
All investments are carried at cost. They are subsequently revalued at the year end as there is an active market in which a valuation can be reliably determined.
3. Average Number of Employees

| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees, including directors, during the year | 5 |  | 5
| 5 |  | 5

4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 February 2024 | 34,800
As at 31 January 2025 | 34,800
Amortisation
As at 1 February 2024 | 19,745
Provided during the period | 6,086
As at 31 January 2025 | 25,831
Net Book Value
As at 31 January 2025 | 8,969
As at 1 February 2024 | 15,055

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Edge Network Technologies Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Tangible Assets

| Office equipment | Computer equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2024 | 5,465 | 40,871 | 46,336
Additions | - | 2,749 | 2,749
As at 31 January 2025 | 5,465 | 43,620 | 49,085
Depreciation
As at 1 February 2024 | 5,465 | 40,871 | 46,336
Provided during the period | - | 528 | 528
As at 31 January 2025 | 5,465 | 41,399 | 46,864
Net Book Value
As at 31 January 2025 | - | 2,221 | 2,221
As at 1 February 2024 | - | - | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 70,642 |  | 100,639
Other debtors | 13,867 |  | 28,018
| 84,509 |  | 128,657

7. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other investments, held for sale | 94 |  | -

The above includes investments in crypto currencies.
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 10,000 |  | 13,256
Other creditors | 99,289 |  | 99,015
Taxation and social security | 26,816 |  | 73,319
| 136,105 |  | 185,590

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Edge Network Technologies Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,915 |  | 13,333

10. Directors Advances, Credits and Guarantees
Included within creditors is a loan made to a director. The balance at the year end was £13,867 (2024 : Nil).
The above loan is unsecured, interest free and repayable on demand.
11. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
12. Crowdsale
In February 2018 the company issued 77.23m Edge utility tokens in exchange for Cryptocurrency through a Crowdsale event.
Due to the extreme volatility in relation to the value of the asset, the Directors have taken a prudent approach and not recognised this on the Balance Sheet. This is due to the difficulty in ascertaining the fair value of future economic benefits that would potentially flow to the entity. The Directors felt that recognition of such a volatile asset would artificially inflate the value of the companies Balance Sheet and in turn would result in the financial statements of the company not showing a true and fair view.
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