Edge Training and Consultancy Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 03086220 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Edge Training and Consultancy Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms AF Mughal

Mr S Richards

Mrs C Hutchison

REGISTERED OFFICE:

80-83 Long Lane

London

EC1A 9ET

REGISTERED NUMBER:

03086220 (England and Wales)

FIXED ASSETS

Tangible assets

4

854

1,139

CURRENT ASSETS

Debtors

5

256,830

212,288

Cash at bank

493,238

526,734

750,068

739,022

CREDITORS

Amounts falling due within one year

6

297,235

298,866

NET CURRENT ASSETS

452,833

440,156

TOTAL ASSETS LESS CURRENT
LIABILITIES

453,687

441,295

CAPITAL AND RESERVES

Called up share capital

7

102

Share premium

8

998

Other reserves

8

(37

)

(37

)

Retained earnings

8

452,624

440,232

SHAREHOLDERS' FUNDS

453,687

441,295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by:

Ms AF Mughal - Director

Mr S Richards - Director

Mrs C Hutchison - Director

1.	STATUTORY INFORMATION

Edge Training and Consultancy 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

Basis of preparing the 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

and 31 March 2025

1,518

DEPRECIATION

At 1 April 2024

379

Charge for year

285

At 31 March 2025

664

NET BOOK VALUE

At 31 March 2025

854

At 31 March 2024

1,139

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

256,830

212,288

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

59,250

79,280

Taxation and social security

224,685

206,286

Other creditors

13,300

297,235

298,866

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

102

Ordinary

1

102

8.

RESERVES

Retained

Share

Other

earnings

premium

reserves

Totals

£

At 1 April 2024

440,232

998

(37

)

441,193

Profit for the year

252,392

Dividends

(240,000

)

(240,000

)

At 31 March 2025

452,624

998

(37

)

453,585