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
Edgecomply Ltd
Company Information
for the period from 4 September 2024 to 30 September 2025
Company Number
15935592 (England and Wales)
Registered Office
2 Appleby Yard
Soames Walk
London
London
SE10 0BJ
England
Edgecomply Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
53,801
Creditors: amounts falling due within one year
(25,501)
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
Edgecomply Ltd
Notes to the Accounts
for the period from 4 September 2024 to 30 September 2025
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.
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.
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:
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.
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 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.
Edgecomply Ltd
Notes to the Accounts
for the period from 4 September 2024 to 30 September 2025
4
Tangible fixed assets
Computer equipment
At 30 September 2025
1,018
5
Creditors: amounts falling due within one year
2025
Taxes and social security
20,216
6
Average number of employees
During the period the average number of employees was 1.