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Company Registration No. 07979931 (England and Wales)
ENOVATE STUDIO LTD Unaudited accounts for the year ended 31 March 2023
ENOVATE STUDIO LTD Unaudited accounts Contents
Page
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ENOVATE STUDIO LTD Company Information for the year ended 31 March 2023
Directors
VIKTORIA PAJER MARCELL FODOR
Company Number
07979931 (England and Wales)
Registered Office
50 MORTON ROAD EAST GRINSTEAD WEST SUSSEX RH19 4AG
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ENOVATE STUDIO LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,456 
- 
Cash at bank and in hand
6,719 
24,825 
13,175 
24,825 
Creditors: amounts falling due within one year
(526)
(3,353)
Net current assets
12,649 
21,472 
Total assets less current liabilities
12,649 
21,472 
Creditors: amounts falling due after more than one year
(14,184)
(14,284)
Net (liabilities)/assets
(1,535)
7,188 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,635)
7,088 
Shareholders' funds
(1,535)
7,188 
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. 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.
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 of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
VIKTORIA PAJER Director Company Registration No. 07979931
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ENOVATE STUDIO LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ENOVATE STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 07979931. The registered office is 50 MORTON ROAD, EAST GRINSTEAD, WEST SUSSEX, RH19 4AG.
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 year, 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 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,456 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
446 
2,931 
Trade creditors
80 
- 
Taxes and social security
- 
422 
526 
3,353 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,184 
14,284 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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