ENTERPRISE ACCOUNTING LIMITED

Company Registration Number:
10419853 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ENTERPRISE ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ENTERPRISE ACCOUNTING LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Monika Jeske
Registered office: 16
Woodrow Place
Spalding
GBR
PE11 1BF
Company Registration Number: 10419853 (England and Wales)

ENTERPRISE ACCOUNTING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 609 812
Total fixed assets: 609 812
Current assets
Debtors: 0
Cash at bank and in hand: 1,964 340
Total current assets: 1,964 340
Creditors: amounts falling due within one year: ( 11 )
Net current assets (liabilities): 1,953 340
Total assets less current liabilities: 2,562 1,152
Creditors: amounts falling due after more than one year: ( 2,478 ) ( 1,011 )
Total net assets (liabilities): 84 141

The notes form part of these financial statements

ENTERPRISE ACCOUNTING LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 83 140
Shareholders funds: 84 141

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Monika Jeske
Status: Director

The notes form part of these financial statements

ENTERPRISE ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENTERPRISE ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ENTERPRISE ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

ENTERPRISE ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 2,371
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 2,371
Depreciation
At 01 November 2022 1,559
Charge for year 203
On disposals -
Other adjustments -
At 31 October 2023 1,762
Net book value
At 31 October 2023 609
At 31 October 2022 812