4 September 2024 false No description of principal activity Taxfiler 2024.6 15935592 business:PrivateLimitedCompanyLtd 2024-09-04 2025-09-30 15935592 2024-09-03 15935592 2024-09-04 2025-09-30 15935592 business:AuditExemptWithAccountantsReport 2024-09-04 2025-09-30 15935592 business:FilletedAccounts 2024-09-04 2025-09-30 15935592 2025-09-30 15935592 business:Director1 2024-09-04 2025-09-30 15935592 business:RegisteredOffice 2024-09-04 2025-09-30 15935592 core:WithinOneYear 2025-09-30 15935592 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15935592 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15935592 core:PreviouslyStatedAmount 2025-09-30 15935592 business:SmallEntities 2024-09-04 2025-09-30 15935592 countries:EnglandWales 2024-09-04 2025-09-30 15935592 core:ComputerEquipment 2024-09-03 15935592 core:ComputerEquipment 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15935592 (England and Wales)
Edgecomply Ltd Unaudited accounts for the period from 4 September 2024 to 30 September 2025
Edgecomply Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edgecomply Ltd Company Information for the period from 4 September 2024 to 30 September 2025
Director
Jonas DETLEFSEN
Company Number
15935592 (England and Wales)
Registered Office
2 Appleby Yard Soames Walk London London SE10 0BJ England
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Edgecomply Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
830
Current assets
Cash at bank and in hand
53,801
Creditors: amounts falling due within one year
5
(25,501)
Net current assets
28,300
Net assets
29,130
Capital and reserves
Called up share capital
(1)
Profit and loss account
29,131
Shareholders' funds
29,130
For the period ending 30 September 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 28 May 2026 and were signed on its behalf by
Jonas DETLEFSEN Director Company Registration No. 15935592
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Edgecomply Ltd Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
1
Statutory information
Edgecomply Ltd is a private company, limited by shares, registered in England and Wales, registration number 15935592. The registered office is 2 Appleby Yard, Soames Walk, London, London, SE10 0BJ, 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 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:
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Edgecomply Ltd Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 4 September 2024
1,018
At 30 September 2025
1,018
Depreciation
At 4 September 2024
188
At 30 September 2025
188
Net book value
At 30 September 2025
830
5
Creditors: amounts falling due within one year
2025
£
VAT
1,996
Trade creditors
3,118
Taxes and social security
20,216
Other creditors
171
25,501
6
Average number of employees
During the period the average number of employees was 1.
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