ENTELEIA LIMITED

Company Registration Number:
11658259 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

ENTELEIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ENTELEIA LIMITED

Company Information

for the Period Ended 30 November 2022




Director: Stefan Atanasov
Registered office: 2a
Sandy Hill Road
London
GBR
SE18 6SA
Company Registration Number: 11658259 (England and Wales)

ENTELEIA LIMITED

Balance sheet

As at 30 November 2022


2022
£

2021
£
Called up share capital not paid: 100 100
Fixed Assets: 9,101 12,739
Current assets: 52,574 59,553
Net current assets (liabilities): 52,574 59,553
Total assets less current liabilities: 61,775 72,392
Creditors: amounts falling due after more than one year: ( 48,964 ) ( 52,643 )
Provision for liabilities: ( 3,216 )
Accruals and deferred income: ( 2,800 )
Total net assets (liabilities): 12,811 13,733
Capital and reserves: 12,811 13,733

ENTELEIA LIMITED

Balance sheet continued

For the year ending 30 November 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Stefan Atanasov
Status: Director

The notes form part of these financial statements

ENTELEIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 2

ENTELEIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No