2022-05-012023-04-302023-04-30false10737968ENROLLMENT SERVICES 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ENROLLMENT SERVICES LTD

Registered Number
10737968
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

ENROLLMENT SERVICES LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

IBRAHIM, Hakan

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

10737968 (England and Wales)
ENROLLMENT SERVICES LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,7861,861
2,7861,861
Current assets
Cash at bank and on hand63,73136,258
63,73136,258
Creditors amounts falling due within one year7(12,911)(31,025)
Net current assets (liabilities)50,8205,233
Total assets less current liabilities53,6067,094
Net assets53,6067,094
Capital and reserves
Called up share capital22
Profit and loss account53,6047,092
Shareholders' funds53,6067,094
The financial statements were approved and authorised for issue by the Director on 19 January 2024, and are signed on its behalf by:
IBRAHIM, Hakan
Director
Registered Company No. 10737968
ENROLLMENT SERVICES LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 May 224,5824,582
Additions2,7832,783
At 30 April 237,3657,365
Depreciation and impairment
At 01 May 222,7212,721
Charge for year1,8581,858
At 30 April 234,5794,579
Net book value
At 30 April 232,7862,786
At 30 April 221,8611,861
6.Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Taxation and social security10,5681,047
Other creditors2,34329,078
Accrued liabilities and deferred income-900
Total12,91131,025
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.