1 March 2022 false No description of principal activity Taxfiler 2023.14 13907813business:PrivateLimitedCompanyLtd2022-03-012023-02-28 139078132022-02-28 139078132022-03-012023-02-28 13907813business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13907813business:FilletedAccounts2022-03-012023-02-28 139078132023-02-28 13907813business:Director12022-03-012023-02-28 13907813business:Director22022-03-012023-02-28 13907813business:RegisteredOffice2022-03-012023-02-28 139078132022-02-28 13907813core:WithinOneYear2023-02-28 13907813core:WithinOneYear2022-02-28 13907813core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13907813core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13907813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13907813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13907813core:PreviouslyStatedAmount2023-02-28 13907813core:PreviouslyStatedAmount2022-02-28 13907813business:SmallEntities2022-03-012023-02-28 13907813countries:EnglandWales2022-03-012023-02-28 13907813core:ComputerEquipment2022-03-012023-02-28 13907813core:ComputerEquipment2022-02-28 13907813core:ComputerEquipment2023-02-28 13907813business:OrdinaryShareClass12022-03-012023-02-28 13907813business:OrdinaryShareClass12021-03-012022-02-28 139078132021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13907813 (England and Wales)
Entlix Limited Unaudited accounts for the year ended 28 February 2023
Entlix Limited Unaudited accounts Contents
Page
- 2 -
Entlix Limited Company Information for the year ended 28 February 2023
Directors
Omer Al-Obaidi Rebina Mohammed
Company Number
13907813 (England and Wales)
Registered Office
Beech House 23 Ladies Lane Wigan Lancashire WN2 2QA United Kingdom
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
- 3 -
Entlix Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,656 
- 
Current assets
Debtors
5,992 
- 
Cash at bank and in hand
17,824 
- 
23,816 
- 
Creditors: amounts falling due within one year
(9,260)
- 
Net current assets
14,556 
- 
Total assets less current liabilities
17,212 
- 
Provisions for liabilities
Deferred tax
(505)
- 
Net assets
16,707 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
16,607 
- 
Shareholders' funds
16,707 
- 
For the year ending 28 February 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Omer Al-Obaidi Director Company Registration No. 13907813
- 4 -
Entlix Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Entlix Limited is a private company, limited by shares, registered in England and Wales, registration number 13907813. The registered office is Beech House, 23 Ladies Lane, Wigan, Lancashire, WN2 2QA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
3,483 
At 28 February 2023
3,483 
Depreciation
Charge for the year
827 
At 28 February 2023
827 
Net book value
At 28 February 2023
2,656 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,942 
- 
Accrued income and prepayments
50 
- 
5,992 
- 
- 5 -
Entlix Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,685 
- 
Loans from directors
4,975 
- 
Accruals
600 
- 
9,260 
- 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
- 6 -