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Company Registration No. 14721213 (England and Wales)
Innovation Edge Consultancy Limited Unaudited accounts for the year ended 31 March 2026
Innovation Edge Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Innovation Edge Consultancy Limited Company Information for the year ended 31 March 2026
Director
Asif Mahmood
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
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Innovation Edge Consultancy Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,271
2,849
Current assets
Cash at bank and in hand
60,448
59,055
Creditors: amounts falling due within one year
5
(5,271)
(6,447)
Net current assets
55,177
52,608
Total assets less current liabilities
57,448
55,457
Creditors: amounts falling due after more than one year
6
(52,000)
(52,000)
Net assets
5,448
3,457
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,348
3,357
Shareholders' funds
5,448
3,457
For the year ending 31 March 2026 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 11 April 2026 and were signed on its behalf by
Asif Mahmood Director Company Registration No. 14721213
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Innovation Edge Consultancy Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 1 April 2025
2,200
1,442
3,642
Additions
-
92
92
At 31 March 2026
2,200
1,534
3,734
Depreciation
At 1 April 2025
440
353
793
Charge for the year
440
230
670
At 31 March 2026
880
583
1,463
Net book value
At 31 March 2026
1,320
951
2,271
At 31 March 2025
1,760
1,089
2,849
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Innovation Edge Consultancy Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,171
697
Proposed dividends
3,000
-
Accruals
1,100
5,750
5,271
6,447
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
52,000
52,000
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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