1 April 2022 false No description of principal activity Taxfiler 2023.9 11910641business:PrivateLimitedCompanyLtd2022-04-012022-12-31 119106412022-03-31 119106412022-04-012022-12-31 11910641business:AuditExempt-NoAccountantsReport2022-04-012022-12-31 11910641business:FilletedAccounts2022-04-012022-12-31 119106412022-12-31 11910641business:Director12022-04-012022-12-31 11910641business:RegisteredOffice2022-04-012022-12-31 119106412022-03-31 11910641core:WithinOneYear2022-12-31 11910641core:WithinOneYear2022-03-31 11910641core:AfterOneYear2022-12-31 11910641core:AfterOneYear2022-03-31 11910641core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11910641core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11910641core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11910641core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11910641core:PreviouslyStatedAmount2022-12-31 11910641core:PreviouslyStatedAmount2022-03-31 11910641business:SmallEntities2022-04-012022-12-31 11910641countries:EnglandWales2022-04-012022-12-31 11910641core:AfterOneYear2022-04-012022-12-31 119106412021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11910641 (England and Wales)
ELIGENCE ENTERPRISES LTD Unaudited accounts for the period from 1 April 2022 to 31 December 2022
ELIGENCE ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELIGENCE ENTERPRISES LTD Company Information for the period from 1 April 2022 to 31 December 2022
Director
Mr Davide Troncon
Company Number
11910641 (England and Wales)
Registered Office
DEPT 2245, 43 OWSTON ROAD CARCROFT DONCASTER DN6 8DA UNITED KINGDOM
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ELIGENCE ENTERPRISES LTD Statement of financial position as at 31 December 2022
31/12/2022 
31/03/2022 
Notes
£ 
£ 
Fixed assets
Investments
4
1,064 
1,064 
Current assets
Debtors
5
257,515 
237,510 
Cash at bank and in hand
293,667 
36,724 
551,182 
274,234 
Creditors: amounts falling due within one year
6
(900)
(875)
Net current assets
550,282 
273,359 
Total assets less current liabilities
551,346 
274,423 
Creditors: amounts falling due after more than one year
7
(550,602)
(274,397)
Net assets
744 
26 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
743 
25 
Shareholders' funds
744 
26 
For the period ending 31 December 2022 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 28 September 2023 and were signed on its behalf by
Mr Davide Troncon Director Company Registration No. 11910641
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ELIGENCE ENTERPRISES LTD Notes to the Accounts for the period from 1 April 2022 to 31 December 2022
1
Statutory information
ELIGENCE ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 11910641. The registered office is DEPT 2245, 43 OWSTON ROAD, CARCROFT, DONCASTER, DN6 8DA, UNITED KINGDOM.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at fair value.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2022
1,064 
Valuation at 31 December 2022
1,064 
The above investment represents 100% ownership of the company Eligence Corporation Limited. The investment has been valued at a cost price.
5
Debtors
31/12/2022 
31/03/2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
257,515 
237,510 
6
Creditors: amounts falling due within one year
31/12/2022 
31/03/2022 
£ 
£ 
Accruals
900 
875 
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ELIGENCE ENTERPRISES LTD Notes to the Accounts for the period from 1 April 2022 to 31 December 2022
7
Creditors: amounts falling due after more than one year
31/12/2022 
31/03/2022 
£ 
£ 
Loans from directors
550,602 
274,397 
Amounts due to the director are unsecured, interest-free and payable after more than 12 months from the balance sheet date.
8
Transactions with related parties
As of the year ended 31/03/2022 company owed from/(to) the following companies; Receivable from Eligence Corporation Limited £257,515 (2021: £237,510)
9
Average number of employees
During the period the average number of employees was 0 (31/03/2022: 0).
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