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Registered Number: 06043453


 

 

 

ENLYTEN LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Director Simon Mark Bundy
Registered Number 06043453
Registered Office 28 Fairfax Close
Caversham
Reading
Berkshire
RG4 6DA
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2023.
Principal activities
Principal activity of the company during the financial year was of information technology consultants.
Director
The director who served the company throughout the year was as follows:
Simon Mark Bundy

On behalf of the board.


----------------------------------
Simon Mark Bundy
Director

Date approved: 26 September 2023
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 242    289 
242    289 
Current assets      
Debtors 4 6,046    4,308 
Cash at bank and in hand 22,531    47,669 
28,577    51,977 
Creditors: amount falling due within one year 5 (3,697)   (3,386)
Net current assets 24,880    48,591 
 
Total assets less current liabilities 25,122    48,880 
Net assets 25,122    48,880 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 25,121    48,879 
Shareholder's funds 25,122    48,880 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 September 2023 and were signed by:


-------------------------------
Simon Mark Bundy
Director
3
General Information
Enlyten Limited is a private company, limited by shares, registered in , registration number 06043453, registration address 28 Fairfax Close, Caversham, Reading, Berkshire, RG4 6DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102.1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and fittings - 20% on cost
Computer equipment - 15% on reducing balance
2.

Average number of employees

The average number of employees during the year was nil.
Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2022 1,308    993    2,301 
Additions    
Disposals    
At 31 January 2023 1,308    993    2,301 
Depreciation
At 01 February 2022 1,308    704    2,012 
Charge for year   47    47 
On disposals    
At 31 January 2023 1,308    751    2,059 
Net book values
Closing balance as at 31 January 2023   242    242 
Opening balance as at 01 February 2022   289    289 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Prepayments & Accrued Income   316 
Deferred Tax 6,046    3,992 
6,046    4,308 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 779    780 
Directors' Current Accounts 2,918    2,606 
3,697    3,386 

4