Registered number
10848853
Enrapt Limited
Filleted Accounts
30 June 2023
Enrapt Limited
Registered number: 10848853
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 6,464 7,011
Prepayments and accrued income 86 -
6,550 7,011
Creditors: amounts falling due within one year (6,549) (3,264)
Net current assets 1 3,747
Total assets less current liabilities 1 3,747
Net assets 1 3,747
Capital and reserves 1 3,747
Number Number
Average number of employees 1 1
During the year the company made an advance of £2,632 (2022: £312 owed to H Gittins) to H Gittins, Director. The balance was fully repaid after the year end on 1 November 2023 therefore no S455 Charge is applicable.
The company is a private company limited by shares and incorporated in England. Its registered office is 142 High Street, Berkhamsted, United Kingdom, HP4 3AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Gittins
Director
Approved by the board on 26 November 2023
Enrapt Limited 10848853 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 H Gittins No description of principal activity 10848853 2021-07-01 2022-06-30 10848853 core:WithinOneYear 2022-06-30 10848853 2022-07-01 2023-06-30 10848853 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10848853 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10848853 countries:England 2022-07-01 2023-06-30 10848853 bus:Director40 2022-07-01 2023-06-30 10848853 bus:Micro-entities 2022-07-01 2023-06-30 10848853 bus:FullAccounts 2022-07-01 2023-06-30 10848853 2023-06-30 10848853 core:WithinOneYear 2023-06-30 10848853 2022-06-30 iso4217:GBP xbrli:pure