Company Registration No. 10748984 (England and Wales)
Enterprisecore Ltd
Unaudited accounts
for the year ended 31 May 2023
Enterprisecore Ltd
Unaudited accounts
Contents
Enterprisecore Ltd
Company Information
for the year ended 31 May 2023
Company Number
10748984 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
Enterprisecore Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
8,743
12,663
Creditors: amounts falling due within one year
(102,179)
(82,179)
Net current liabilities
(88,109)
(69,516)
Net liabilities
(88,084)
(69,266)
Called up share capital
1
1
Profit and loss account
(88,085)
(69,267)
Shareholders' funds
(88,084)
(69,266)
For the year ending 31 May 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 1 February 2024 and were signed on its behalf by
Damian Bere
Director
Company Registration No. 10748984
Enterprisecore Ltd
Notes to the Accounts
for the year ended 31 May 2023
Enterprisecore Ltd is a private company, limited by shares, registered in England and Wales, registration number 10748984. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% straight line
Expenditure on research and development is written off in the year in which it is incurred.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Tangible fixed assets
Computer equipment
Enterprisecore Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,180
2,180
Loans from directors
99,999
79,999
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).