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REGISTERED NUMBER: 05692117 (England and Wales)


















Enhance International Limited

Unaudited Financial Statements for the Year Ended 30 April 2023






Enhance International Limited (Registered number: 05692117)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Enhance International Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Dr D Coles





REGISTERED OFFICE: Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX





REGISTERED NUMBER: 05692117 (England and Wales)






Enhance International Limited (Registered number: 05692117)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,870 2,819

CURRENT ASSETS
Debtors 5 73 502
Cash at bank 16,509 11,648
16,582 12,150
CREDITORS
Amounts falling due within one year 6 25,529 4,970
NET CURRENT (LIABILITIES)/ASSETS (8,947 ) 7,180
TOTAL ASSETS LESS CURRENT LIABILITIES 17,923 9,999

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 17,913 9,989
SHAREHOLDERS' FUNDS 17,923 9,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Dr D Coles - Director


Enhance International Limited (Registered number: 05692117)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Enhance International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2022 - 1,874 - 8,009 9,883
Additions 1,548 - 26,199 2,588 30,335
At 30 April 2023 1,548 1,874 26,199 10,597 40,218
DEPRECIATION
At 1 May 2022 - 1,455 - 5,609 7,064
Charge for year - 295 5,240 749 6,284
At 30 April 2023 - 1,750 5,240 6,358 13,348
NET BOOK VALUE
At 30 April 2023 1,548 124 20,959 4,239 26,870
At 30 April 2022 - 419 - 2,400 2,819

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Prepayments and accrued income 73 502

Enhance International Limited (Registered number: 05692117)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Hire purchase contracts 18,654 -
Tax 3,614 3,986
Other creditors 1,971 -
Credit Card 321 361
Directors' current accounts 351 5
Accrued expenses 618 618
25,529 4,970

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
10 Ordinary £1 10 10

8. RESERVES
Retained
earnings
£   

At 1 May 2022 9,989
Profit for the year 17,924
Dividends (10,000 )
At 30 April 2023 17,913