12 April 2022 false No description of principal activity Taxfiler 2023.9 14043384business:PrivateLimitedCompanyLtd2022-04-122023-04-30 140433842022-04-11 140433842022-04-122023-04-30 14043384business:AuditExempt-NoAccountantsReport2022-04-122023-04-30 14043384business:FilletedAccounts2022-04-122023-04-30 140433842023-04-30 14043384business:Director12022-04-122023-04-30 14043384business:RegisteredOffice2022-04-122023-04-30 14043384core:WithinOneYear2023-04-30 14043384core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14043384core:PreviouslyStatedAmount2023-04-30 14043384business:SmallEntities2022-04-122023-04-30 14043384countries:EnglandWales2022-04-122023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14043384 (England and Wales)
Enoc Limited Unaudited accounts for the period from 12 April 2022 to 30 April 2023
Enoc Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Enoc Limited Company Information for the period from 12 April 2022 to 30 April 2023
Director
Mrs Helen Louise Carr
Company Number
14043384 (England and Wales)
Registered Office
77 Milson Road West Kensington London W14 0LH United Kingdom
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Enoc Limited Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Debtors
4
17,000 
Cash at bank and in hand
160,985 
177,985 
Creditors: amounts falling due within one year
5
(65,921)
Net current assets
112,064 
Net assets
112,064 
Capital and reserves
Profit and loss account
112,064 
Shareholders' funds
112,064 
For the period ending 30 April 2023 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 her 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 12 September 2023 and were signed on its behalf by
Mrs Helen Louise Carr Director Company Registration No. 14043384
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Enoc Limited Notes to the Accounts for the period from 12 April 2022 to 30 April 2023
1
Statutory information
Enoc Limited is a private company, limited by shares, registered in England and Wales, registration number 14043384. The registered office is 77 Milson Road, West Kensington, London, W14 0LH, 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
17,000 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
18,000 
Taxes and social security
24,921 
Accruals
23,000 
65,921 
6
Average number of employees
During the period the average number of employees was 0.
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