Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 25 June 2026 1 October 2024 30 September 2025 30 September 2025 07013426 Mrs Deborah Lloyd Mr Melvyn Lloyd Dr Gillian Robinson Mr Alexander Donaldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07013426 2024-09-30 07013426 2025-09-30 07013426 2024-10-01 2025-09-30 07013426 frs-core:CurrentFinancialInstruments 2025-09-30 07013426 frs-core:ComputerEquipment 2024-10-01 2025-09-30 07013426 frs-core:FurnitureFittings 2024-10-01 2025-09-30 07013426 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-10-01 2025-09-30 07013426 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 07013426 frs-core:MotorVehicles 2024-10-01 2025-09-30 07013426 frs-core:PlantMachinery 2024-10-01 2025-09-30 07013426 frs-core:CapitalRedemptionReserve 2024-09-30 07013426 frs-core:CapitalRedemptionReserve 2025-09-30 07013426 frs-core:OtherReservesSubtotal 2024-09-30 07013426 frs-core:OtherReservesSubtotal 2025-09-30 07013426 frs-core:RevaluationReserve 2024-09-30 07013426 frs-core:RevaluationReserve 2025-09-30 07013426 frs-core:ShareCapital 2025-09-30 07013426 frs-core:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30 07013426 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-09-30 07013426 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 07013426 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07013426 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07013426 frs-bus:SmallEntities 2024-10-01 2025-09-30 07013426 frs-bus:Audited 2024-10-01 2025-09-30 07013426 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07013426 frs-bus:Director1 2024-10-01 2025-09-30 07013426 frs-bus:Director2 2024-10-01 2025-09-30 07013426 frs-bus:Director3 2024-10-01 2025-09-30 07013426 frs-bus:Director4 2024-10-01 2025-09-30 07013426 frs-countries:EnglandWales 2024-10-01 2025-09-30 07013426 2023-09-30 07013426 2024-09-30 07013426 2023-10-01 2024-09-30 07013426 frs-core:CurrentFinancialInstruments 2024-09-30 07013426 frs-core:CapitalRedemptionReserve 2024-09-30 07013426 frs-core:OtherReservesSubtotal 2024-09-30 07013426 frs-core:RevaluationReserve 2024-09-30 07013426 frs-core:ShareCapital 2024-09-30 07013426 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 07013426
Edge Plus Global Ltd
Financial Statements
For The Year Ended 30 September 2025
AMD Bookkeeping Solutions
Greenbrae View
Longside
Peterhead
Aberdeenshire
AB42 4XT
Edge Plus Global Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Edge Plus Global Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07013426

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 5,027 |  | 5,027 |
|  | 5,027 |  | 5,027 |
Creditors: Amounts Falling Due Within One Year | 4 | (56,316 ) |  | (10,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (51,289 ) |  | (4,973 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (51,289 ) |  | (4,973 )
NET LIABILITIES |  |  | (51,289 ) |  | (4,973 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4 |  | 4
Revaluation reserve | 8 |  | (45,642 ) |  | (45,642 )
Capital redemption reserve |  |  | (75,509 ) |  | (75,509 )
Other reserves |  |  | 32,495 |  | 32,495
Profit and Loss Account |  |  | 37,363 |  | 83,679
SHAREHOLDERS' FUNDS |  |  | (51,289) |  | (4,973)

Page 1
Page 2
Edge Plus Global Ltd
Balance Sheet (continued)
As At 30 September 2025
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Dr Gillian Robinson Director
24th June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Edge Plus Global Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Edge Plus Global Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07013426 . The registered office is 55 Albert Road, Caversham, Reading, Berkshire, RG4 7AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0
Leasehold | 0
Plant & Machinery | 0
Motor Vehicles | 0
Fixtures & Fittings | 0
Computer Equipment | 0

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Edge Plus Global Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
2.4. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
4Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 10,000 |  | 10,000
Corporation tax | 46,316 |  | -
| 56,316 |  | 10,000

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

6. Directors Advances, Credits and Guarantees
Dividends paid to directors
7. Dividends
8. Reserves

| Revaluation reserve | Capital Redemption | Other reserves | Profit and Loss Account
--- | --- | --- | --- | ---
| £ | £ | £ | £
As at 1 October 2024 | (45,642 ) | (75,509 ) | 32,495 | 83,679
Loss for the year and total comprehensive income | - | - | - | (46,316 )
As at 30 September 2025 | (45,642 ) | (75,509 ) | 32,495 | 37,363

Page 4
Page 5
Edge Plus Global Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
9. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
10. Audit Information
The auditor's report on the accounts of Edge Plus Global Ltd for the year ended 30 September 2025 was unqualified.
The auditor's report was signed by Bruce Chater , Statutory Auditor.
Page 5