Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2026 1 February 2025 false true No description of principal activity 1 February 2026 5 June 2026 5 June 2026 13146429 Mr Frederick Lumor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13146429 2026-01-31 13146429 2026-06-05 13146429 2026-02-01 2026-06-05 13146429 frs-core:CurrentFinancialInstruments 2026-06-05 13146429 frs-core:Non-currentFinancialInstruments 2026-06-05 13146429 frs-bus:PrivateLimitedCompanyLtd 2026-02-01 2026-06-05 13146429 frs-bus:FilletedAccounts 2026-02-01 2026-06-05 13146429 frs-bus:Micro-entities 2026-02-01 2026-06-05 13146429 frs-bus:AuditExempt-NoAccountantsReport 2026-02-01 2026-06-05 13146429 frs-bus:Director1 2026-02-01 2026-06-05 13146429 2025-01-31 13146429 2026-01-31 13146429 2025-02-01 2026-01-31 13146429 frs-core:CurrentFinancialInstruments 2026-01-31 13146429 frs-core:Non-currentFinancialInstruments 2026-01-31
Registered number: 13146429
EDK TRADING GROUP LTD
Unaudited Financial Statements
For the Period 1 February 2026 to 5 June 2026
Osome Ltd
EDK TRADING GROUP LTD
Balance Sheet
As At 5 June 2026
Balance Sheet
Registered number: 13146429

| 5 June 2026 | 31 January 2026
--- | --- | ---
|  | £ | £
Current assets |  | - | 32
Creditors: Amounts Falling Due Within One Year |  | (15,328 ) | (13,956 )
NET CURRENT LIABILITIES |  | (15,328 ) | (13,924 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (15,328 ) | (13,924 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (48,196 )
Accruals and deferred income |  | - | (960 )
NET LIABILITIES |  | (15,328 ) | (63,080 )
CAPITAL AND RESERVES |  | (15,328 ) | (63,080 )

## Notes

1. General Information
EDK TRADING GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13146429 . The registered office is 9 Limelight Lane, Sittingbourne, Kent, England, ME10 1FU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2026: NIL)
- -
For the period ending 5 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Frederick Lumor Director
07/07/2026