E-NNOVATIVE DEALS LIMITED

Company Registration Number:
12647296 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

E-NNOVATIVE DEALS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

E-NNOVATIVE DEALS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: MARIAN LIVIU RACOVITA
Registered office: 17
Harrison Crescent
Bedworth
Warwickshire
England
CV12 8SL
Company Registration Number: 12647296 (England and Wales)

E-NNOVATIVE DEALS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,903 17,619
Total fixed assets: 14,903 17,619
Current assets
Stocks: 6,424 9,893
Cash at bank and in hand: 347 139
Total current assets: 6,771 10,032
Prepayments and accrued income: 609
Creditors: amounts falling due within one year: 5 ( 589 )
Net current assets (liabilities): 6,791 10,032
Total assets less current liabilities: 21,694 27,651
Creditors: amounts falling due after more than one year: 6 ( 28,582 ) ( 30,029 )
Accruals and deferred income: ( 115 )
Total net assets (liabilities): ( 6,888 ) ( 2,493 )

The notes form part of these financial statements

E-NNOVATIVE DEALS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 6,890 ) ( 2,495 )
Shareholders funds: ( 6,888 ) ( 2,493 )

For the year ending 30 June 2024 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.

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 11 August 2024
And Signed On Behalf Of The Board By:

Name: MARIAN LIVIU RACOVITA
Status: Director

The notes form part of these financial statements

E-NNOVATIVE DEALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

E-NNOVATIVE DEALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 3

E-NNOVATIVE DEALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

E-NNOVATIVE DEALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 July 2023 1,667 23,101 24,768
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 1,667 23,101 24,768
Depreciation
At 01 July 2023 188 6,961 7,149
Charge for year 295 2,421 2,716
On disposals - - -
Other adjustments - - -
At 30 June 2024 483 9,382 9,865
Net book value
At 30 June 2024 1,184 13,719 14,903
At 30 June 2023 1,479 16,140 17,619

E-NNOVATIVE DEALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 566
Taxation and social security 23
Total 589

E-NNOVATIVE DEALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 11,960 12,986
Other creditors 16,622 17,043
Total 28,582 30,029