Enumera Labs Limited SC509968 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is Software development services Digita Accounts Production Advanced 6.30.9574.0 true SC509968 2022-04-06 2023-04-05 SC509968 2023-04-05 SC509968 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 SC509968 bus:Micro-entities 2022-04-06 2023-04-05 SC509968 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 SC509968 bus:FullAccounts 2022-04-06 2023-04-05 SC509968 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 SC509968 bus:RegisteredOffice 2022-04-06 2023-04-05 SC509968 bus:Director1 2022-04-06 2023-04-05 SC509968 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 SC509968 countries:EnglandWales 2022-04-06 2023-04-05 SC509968 2021-04-06 2022-04-05 SC509968 2022-04-05 SC509968 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: SC509968

Enumera Labs Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2023

 

Enumera Labs Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Enumera Labs Limited

Company Information

Director

Andrew James Fyfe

Registered office

58 Roman Crescent
Old Kilpatrick
Glasgow
G60 5JU

Accountants

MMTI Ltd
Chartered Accountants
Havelock Hub
14 Havelock Place
Harrow
HA1 1LJ

 

Enumera Labs Limited

(Registration number: SC509968)
Balance Sheet as at 5 April 2023

05 April
2023
£

05 April
2022
£

Fixed assets

-

229

Current assets

28,378

4,120

Creditors: Amounts falling due within one year

(23,896)

(10,074)

Net current assets/(liabilities)

4,482

(5,954)

 

4,482

(5,725)

Capital and reserves

4,482

(5,725)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 November 2023
 

.........................................
Andrew James Fyfe
Director