Registered number
11094013
Enable-IT Consultancy Limited
Report and Accounts
31 January 2024
Enable-IT Consultancy Limited
Report to the director on the preparation of the unaudited statutory accounts of Enable-IT Consultancy Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Enable-IT Consultancy Limited for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
15 March 2024
Enable-IT Consultancy Limited
Registered number: 11094013
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 20,611 24,447
Current assets
Debtors 4 69,391 69,391
Cash at bank and in hand 16 27
69,407 69,418
Creditors: amounts falling due within one year 5 (359) (360)
Net current assets 69,048 69,058
Net assets 89,659 93,505
Capital and reserves
Called up share capital 1 1
Profit and loss account 89,658 93,504
Shareholder's funds 89,659 93,505
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Y Rashid
Director
Approved by the board on 15 March 2024
Enable-IT Consultancy Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Buildings 10 years straight line
Plant and machinery 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Grants received
Grants received as compensation for costs already incurred or for immediate financial support, with no future related costs, are recognised as income in the period in which it is receivable.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 February 2023 24,016 14,915 38,931
At 31 January 2024 24,016 14,915 38,931
Depreciation
At 1 February 2023 5,304 9,180 14,484
Charge for the year 2,402 1,434 3,836
At 31 January 2024 7,706 10,614 18,320
Net book value
At 31 January 2024 16,310 4,301 20,611
At 31 January 2023 18,712 5,735 24,447
4 Debtors 2024 2023
£ £
Other debtors 69,391 69,391
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 359 360
6 Other information
Enable-IT Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
398 Perry Road
Sherwood
Nottingham
NG5 1GS
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