Company Registration No. 12321268 (England and Wales)
EDGEMATICS TECHNOLOGIES UK LTD
Unaudited accounts
for the year ended 31 January 2026
EDGEMATICS TECHNOLOGIES UK LTD
Unaudited accounts
Contents
EDGEMATICS TECHNOLOGIES UK LTD
Company Information
for the year ended 31 January 2026
Director
Raheel Jameel Ahmed Khan
Company Number
12321268 (England and Wales)
Registered Office
Office 123
400 Thames Valley Park Drive
Reading
RG6 1PT
United Kingdom
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
EDGEMATICS TECHNOLOGIES UK LTD
Statement of financial position
as at 31 January 2026
Tangible assets
2,314
2,958
Cash at bank and in hand
805,067
125,355
Creditors: amounts falling due within one year
(1,378,740)
(763,340)
Net current assets
131,188
90,417
Called up share capital
100
100
Profit and loss account
133,402
93,275
Shareholders' funds
133,502
93,375
For the year ending 31 January 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 22 October 2026 and were signed on its behalf by
Raheel Jameel Ahmed Khan
Director
Company Registration No. 12321268
EDGEMATICS TECHNOLOGIES UK LTD
Notes to the Accounts
for the year ended 31 January 2026
EDGEMATICS TECHNOLOGIES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12321268. The registered office is Office 123, 400 Thames Valley Park Drive, Reading, RG6 1PT, United Kingdom.
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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 remained unchanged from the previous year, and also 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.
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.
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:
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Tangible fixed assets
Plant & machinery
EDGEMATICS TECHNOLOGIES UK LTD
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
372,089
727,825
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,295,817
640,200
Taxes and social security
21,279
26,303
Loans from directors
2,909
3,033
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Average number of employees
During the year the average number of employees was 5 (2025: 5).