1 February 2025 false Taxfiler 2024.6 SC721079business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC7210792025-01-31 SC7210792025-02-012026-01-31 SC721079business:AuditExemptWithAccountantsReport2025-02-012026-01-31 SC721079business:FilletedAccounts2025-02-012026-01-31 SC7210792026-01-31 SC721079business:Director12025-02-012026-01-31 SC721079business:RegisteredOffice2025-02-012026-01-31 SC7210792025-01-31 SC721079core:WithinOneYear2026-01-31 SC721079core:WithinOneYear2025-01-31 SC721079countries:Scotland2025-02-012026-01-31 SC7210792024-02-012025-01-31 SC721079business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC721079 (Scotland)
AEDGE CONSULTING LTD Unaudited accounts for the year ended 31 January 2026
AEDGE CONSULTING LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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AEDGE CONSULTING LTD Company Information for the year ended 31 January 2026
Director
SIVASUBRAMANIAN, Ramanan
Company Number
SC721079 (Scotland)
Registered Office
4 BENNIE PLACE BEARSDEN GLASGOW G61 3EG SCOTLAND
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AEDGE CONSULTING LTD for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AEDGE CONSULTING LTD for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice 27 October 2026
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AEDGE CONSULTING LTD Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
34,325 
53,049 
Current assets
56,425 
139,823 
Creditors: amounts falling due within one year
(75,874)
(148,435)
Net current liabilities
(19,449)
(8,612)
Total assets less current liabilities
14,876 
44,437 
Net assets
14,876 
44,437 
Capital and reserves
14,876 
44,437 
NOTES TO THE ACCOUNTS
1 Statutory information
AEDGE CONSULTING LTD is a private company, limited by shares, registered in Scotland, registration number SC721079. The registered office is 4 BENNIE PLACE, BEARSDEN, GLASGOW, G61 3EG, SCOTLAND.
2 Director's advances, credit and guarantees
The director loan outstanding £2,575 was repaid in full within nine months of the Balance Sheet date. It was repaid by 20th October'2026.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2026
SIVASUBRAMANIAN, Ramanan Director Company Registration No. SC721079
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