2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 4380834 2022-04-01 2023-03-31 4380834 2023-03-31 4380834 2021-04-01 2022-03-31 4380834 2022-03-31 4380834 bus:Director3 2022-04-01 2023-03-31 4380834 core:WithinOneYear 2023-03-31 4380834 core:WithinOneYear 2022-03-31 4380834 core:AfterOneYear 2023-03-31 4380834 core:AfterOneYear 2022-03-31 4380834 bus:Director3 2023-03-31 4380834 bus:Micro-entities 2022-04-01 2023-03-31 4380834 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 4380834 bus:FullAccounts 2022-04-01 2023-03-31 4380834 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 4380834 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 4380834
ENABLING PROCESS TECHNOLOGIES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2023
Kilworth Accountancy Limited
Oak Tree House
North Road
South Kilworth
Lutterworth
Leics
LE17 6DU
ENABLING PROCESS TECHNOLOGIES LTD
CONTENTS
Statement of financial position and notes to the financial statements
ENABLING PROCESS TECHNOLOGIES LTD
STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

|  |  | 2023 |  |  | 2022 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 20,529 |  |  | 23,986
|  |  |  | _______ |  |  | _______
Current assets |  |  | 222,159 |  |  | 134,312 |
Prepayments and accrued income |  |  | 151,521 |  |  | - |
|  |  | _______ |  |  | _______ |
|  |  |  | 373,680 |  |  | 134,312
Creditors: amounts falling due within one year |  |  |  | ( 142,531) |  |  | ( 68,774)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 231,149 |  |  | 65,538
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 251,678 |  |  | 89,524
Creditors: amounts falling due after more than one year |  |  |  | ( 26,667) |  |  | ( 36,667)
Accruals and deferred income |  |  |  | ( 208,113) |  |  | ( 3,145)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 16,898 |  |  | 49,712
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 16,898 |  |  | 49,712
|  |  |  | _______ |  |  | _______

Notes to the financial statements
ENABLING PROCESS TECHNOLOGIES LTD
YEAR ENDED 31 MARCH 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
|  | Balance brought forward | Advances to the director | Balance carried forward |  |  |
|  | £ | £ | £ |  |  |
| JP Tyler | - | 2,300 | 2,300 |  |  |
|  | _______ | _______ | _______ |  |  |
| The loans are interest free and repayable on demand. |  |  |  |  |  |

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2023 , and are signed on behalf of the board by:
JP Tyler
Director
Company registration number: 4380834
The company is a private company limited by shares, registered in England and Wales. The address of the Registered Office is 21 High Street, Lutterworth, Leicestershire, LE17 4AT.