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Company Registration No. 13613631 (England and Wales)
ENK CONSULTING LTD Unaudited accounts for the year ended 30 September 2023
ENK CONSULTING LTD Unaudited accounts Contents
Page
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ENK CONSULTING LTD Company Information for the year ended 30 September 2023
Director
Mr Ian Roach
Company Number
13613631 (England and Wales)
Registered Office
F4A OAKLANDS BUSINESS CENTRE HOOTON ROAD HOOTON CH66 7NZ UNITED KINGDOM
Accountants
Wirral Accounting Solutions Ltd 187 Mill Park Drive Eastham Wirral Merseyside CH62 9AY
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ENK CONSULTING LTD Accountants' report
Accountants' report to the director of ENK CONSULTING LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Wirral Accounting Solutions Ltd 187 Mill Park Drive Eastham Wirral Merseyside CH62 9AY 26 March 2024
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ENK CONSULTING LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,364 
- 
Current assets
Debtors
3,326 
- 
Cash at bank and in hand
74,684 
41,936 
78,010 
41,936 
Creditors: amounts falling due within one year
(49,708)
(29,326)
Net current assets
28,302 
12,610 
Net assets
29,666 
12,610 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,566 
12,510 
Shareholders' funds
29,666 
12,610 
For the year ending 30 September 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 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 and authorised for issue on 27 March 2024 and were signed on its behalf by
Mr Ian Roach Director Company Registration No. 13613631
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ENK CONSULTING LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ENK CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13613631. The registered office is F4A OAKLANDS BUSINESS CENTRE, HOOTON ROAD, HOOTON, CH66 7NZ, 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% Straigh Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
1,818 
At 30 September 2023
1,818 
Depreciation
Charge for the year
454 
At 30 September 2023
454 
Net book value
At 30 September 2023
1,364 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,326 
- 
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ENK CONSULTING LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
255 
1,085 
Taxes and social security
12,814 
5,456 
Loans from directors
36,639 
12,785 
Accruals
- 
10,000 
49,708 
29,326 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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