Enterprise Investment Capital Ltd Filleted Accounts Cover
Enterprise Investment Capital Ltd
Company No. 10615192
Unaudited Accounts
28 February 2023
Enterprise Investment Capital Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
10615192
2023
2022
£
£
Fixed assets
2,3563,737
Current assets
19,01619,201
Creditors: Amounts falling due within one year
(7,171)
(4,448)
Net current assets
11,84514,753
Total assets less current liabilities
14,20118,490
Accruals and deferred income
1-
14,20218,490
Capital and reserves
14,202
18,490
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
10615192
Its registered office is:
5 The Mall
Ealing
London
W5 2PJ
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2023 and signed on its behalf by:
J. Jablukiewicz - Director
Enterprise Investment Capital Ltd1061519228 February 202301 March 2022false30 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was 69201 - Accounting and auditing activities. 106151922022-03-012023-02-28106151922023-02-28106151922022-02-2810615192core:WithinOneYear2023-02-2810615192core:WithinOneYear2022-02-28106151922021-03-012022-02-2810615192bus:RegisteredOffice2022-03-012023-02-28106151922022-03-0110615192bus:Micro-entities2022-03-012023-02-2810615192bus:FullAccounts2022-03-012023-02-2810615192bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2810615192bus:Director12022-03-012023-02-2810615192bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure