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Registered Number: 08386879


 

 

 

ENROUTE MANAGEMENT CONSULTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Momtaj Sheren
Registered Number 08386879
Registered Office 121 HOLLOWAY ROAD
LONDON ENGLAND
N7 8LT
1

On behalf of the board.


----------------------------------
Momtaj Sheren
Director

Date approved: 19 November 2023
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   509 
  509 
Current assets      
Cash at bank and in hand 3,976    16,912 
Creditors: amount falling due within one year 4 (52,794)   (23,734)
Net current liabilities (48,818)   (6,822)
 
Total assets less current liabilities (48,818)   (6,313)
Creditors: amount falling due after more than one year 5 (10,374)   (13,360)
Net liabilities (59,192)   (19,673)
 

Capital and reserves
     
Called up share capital 50,000    50,000 
Profit and loss account (109,192)   (69,673)
Shareholder's funds (59,192)   (19,673)
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 November 2023 and were signed by:


-------------------------------
Momtaj Sheren
Director
3
General Information
ENROUTE MANAGEMENT CONSULTING LIMITED is a private company, limited by shares, registered in , registration number 08386879, registration address 121 HOLLOWAY ROAD, LONDON ENGLAND, N7 8LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 6 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2022 1,040    1,040 
Additions  
Disposals  
At 28 February 2023 1,040    1,040 
Depreciation
At 01 March 2022 509    509 
Charge for year 531    531 
On disposals  
At 28 February 2023 1,040    1,040 
Net book values
Closing balance as at 28 February 2023  
Opening balance as at 01 March 2022 509    509 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts 2,986    2,986 
Accrued Expenses (1)  
Directors' Current Accounts 49,809    20,748 
52,794    23,734 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 10,374    13,360 
10,374    13,360 

4