0 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05520016 2022-08-01 2024-01-31 05520016 2024-01-31 05520016 2022-07-31 05520016 2021-08-01 2022-07-31 05520016 2022-07-31 05520016 2021-07-31 05520016 bus:Director1 2022-08-01 2024-01-31 05520016 core:WithinOneYear 2024-01-31 05520016 core:WithinOneYear 2022-07-31 05520016 core:RestatedAmount 2022-07-31 05520016 bus:Micro-entities 2022-08-01 2024-01-31 05520016 bus:AuditExempt-NoAccountantsReport 2022-08-01 2024-01-31 05520016 bus:FullAccounts 2022-08-01 2024-01-31 05520016 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2024-01-31 05520016 bus:PrivateLimitedCompanyLtd 2022-08-01 2024-01-31
COMPANY REGISTRATION NUMBER: 05520016
Enaid Design Limited
Filleted Unaudited Financial Statements
31 January 2024
Enaid Design Limited
Statement of Financial Position
31 January 2024
Period from
1 Aug 22 to
Year to
31 Jan 24
31 Jul 22
£
£
£
Fixed assets
102
2,809
-----
--------
Current assets
3,440
17,496
Prepayments and accrued income
15,589
--------
----------
3,440
33,085
Creditors: amounts falling due within one year
34,263
35,438
----------
----------
Net current liabilities
( 30,823)
( 2,353)
----------
--------
Total assets less current liabilities
( 30,721)
456
Accruals and deferred income
876
600
----------
-----
(31,597)
(144)
----------
-----
Capital and reserves
( 31,597)
( 144)
----------
-----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period to amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the period to ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period to in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
Ms D C Sergeant
Director
Company registration number: 05520016
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brora, Huntsman Lane, Maidstone, Kent, ME14 5DR.