Enable Advisory Limited SC621194 consultancy false 1 April 2022 SC621194 2022-04-01 2023-03-31 SC621194 2022-03-31 SC621194 2023-03-31 SC621194 2021-04-01 2022-03-31 SC621194 2021-03-31 SC621194 2022-03-31 SC621194 frs102-bus:FRS102 2022-04-01 2023-03-31 SC621194 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC621194 frs102-bus:FullAccounts 2022-04-01 2023-03-31 SC621194 frs102-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC621194 frs102-core:CurrentFinancialInstruments 2023-03-31 SC621194 frs102-core:CurrentFinancialInstruments 2022-03-31 SC621194 frs102-core:ShareCapital 2023-03-31 SC621194 frs102-core:ShareCapital 2022-03-31 SC621194 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC621194 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 SC621194 frs102-bus:Director1 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC621194
Enable Advisory Limited
Unaudited Accounts
for the year ended
31 March 2023
Enable Advisory Limited
Balance Sheet
as at 31 March 2023
Notes
2023
£
2022
£
Current assets
Cash at bank and in hand 8,433 10,401
8,433 10,401
Creditors: amounts falling due within one year 3 (3,332) (2,374)
Net current assets / (liabilities) 5,101 8,027
Total assets less current liabilities 5,101 8,027
Provisions for liabilities (0) (0)
Total net assets (liabilities) 5,101 8,027
Capital and reserves
Called up share capital 40 40
Profit and loss account 5,061 7,987
Shareholders' funds 5,101 8,027

Enable Advisory Limited
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr B Ferguson

Director


Approved by the board on 24 October 2023

Company Number: SC621194 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

1st Floor St Andrew'S House
385 Hillington Road
Glasgow
G52 4BL
United Kingdom

Enable Advisory Limited
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 500 500
Taxation & social security 2,832 1,874
3,332 2,374