Company Registration No. 14721213 (England and Wales)
Innovation Edge Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
Innovation Edge Consultancy Limited
Unaudited accounts
Contents
Innovation Edge Consultancy Limited
Company Information
for the year ended 31 March 2025
Company Number
14721213 (England and Wales)
Registered Office
28a Stoke Poges Lane
Slough
SL1 3PQ
England
Accountants
Abdul Kayani (Accountant ACCA1109338)
First Accountancy Services Ltd
28a Stoke Poges Lane
Slough
Berkshire
SL1 3PQ
Innovation Edge Consultancy Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
58,955
17,893
Creditors: amounts falling due within one year
(6,447)
(7,657)
Net current assets
52,508
10,236
Total assets less current liabilities
55,357
11,013
Creditors: amounts falling due after more than one year
(52,000)
(10,500)
Profit and loss account
3,357
513
Shareholders' funds
3,357
513
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Asif Mahmood
Director
Company Registration No. 14721213
Innovation Edge Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Innovation Edge Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14721213. The registered office is 28a Stoke Poges Lane, Slough, SL1 3PQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Computer equipment
15% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2025
2,200
1,442
3,642
Charge for the year
440
216
656
At 31 March 2025
440
353
793
At 31 March 2025
1,760
1,089
2,849
At 31 March 2024
-
777
777
Innovation Edge Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
697
407
Proposed dividends
-
2,000
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
52,000
10,500
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).