Company Registration No. 11116657 (England and Wales)
Enkai Consulting Ltd
Unaudited accounts
for the year ended 31 December 2023
Enkai Consulting Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Enkai Consulting Ltd
Company Information
for the year ended 31 December 2023
Company Number
11116657 (England and Wales)
Registered Office
C/O Accrue Accounting
Unit E4 Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FP
England
Accountants
Contrast Accounting Limited T/A Accrue Accounting
Unit E4 Arena Business Centre
Holyrood Close
Poole
BH17 7FP
Enkai Consulting Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
12,480
13,000
Current assets
63,670
30,788
Creditors: amounts falling due within one year
(48,554)
(32,093)
Net current assets/(liabilities)
15,116
(1,305)
Total assets less current liabilities
27,596
11,695
Capital and reserves
27,596
11,695
Enkai Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11116657. The registered office is C/O Accrue Accounting, Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset, BH17 7FP, England.
2 Director's advances, credit and guarantees
During the year the company paid K Engel £312 (2022: £312) for the use of home as office.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 February 2024
Kai Engel
Director
Company Registration No. 11116657