Company Registration No. 14247325 (England and Wales)
Enterprise Analytics UK&I Ltd
Unaudited accounts
for the period from 20 July 2022 to 31 July 2023
Enterprise Analytics UK&I Ltd
Unaudited accounts
Contents
Enterprise Analytics UK&I Ltd
Company Information
for the period from 20 July 2022 to 31 July 2023
Director
Mr.Nadeera Sasanka Jayasinghe
Company Number
14247325 (England and Wales)
Registered Office
9 HILLS ROAD
CAMBRIDGE
CB2 1GE
ENGLAND
Accountants
Philip Nolan Accountants
Unit 16, International House
Cray Avenue
Orpington
BR5 3RS
Enterprise Analytics UK&I Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
(8,495)
Creditors: amounts falling due within one year
(77,398)
Net current liabilities
(17,430)
Profit and loss account
1,245
For the period ending 31 July 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 19 April 2024 and were signed on its behalf by
Mr.Nadeera Sasanka Jayasinghe
Director
Company Registration No. 14247325
Enterprise Analytics UK&I Ltd
Notes to the Accounts
for the period from 20 July 2022 to 31 July 2023
Enterprise Analytics UK&I Ltd is a private company, limited by shares, registered in England and Wales, registration number 14247325. The registered office is 9 HILLS ROAD, CAMBRIDGE, CB2 1GE, 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 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
5,000
17,720
22,720
At 31 July 2023
5,000
17,720
22,720
Charge for the period
500
3,544
4,044
At 31 July 2023
500
3,544
4,044
At 31 July 2023
4,500
14,176
18,676
Amounts falling due within one year
Enterprise Analytics UK&I Ltd
Notes to the Accounts
for the period from 20 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
80,000
Taxes and social security
33,051
Loans from directors
(74,427)
7
Average number of employees
During the period the average number of employees was 7.