IRIS Accounts Production v24.2.0.383 11699670 director 30.11.22 29.11.23 29.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116996702022-11-29116996702023-11-29116996702022-11-302023-11-29116996702021-11-30116996702021-12-012022-11-29116996702022-11-2911699670ns15:EnglandWales2022-11-302023-11-2911699670ns14:PoundSterling2022-11-302023-11-2911699670ns10:Director12022-11-302023-11-2911699670ns10:PrivateLimitedCompanyLtd2022-11-302023-11-2911699670ns10:Micro-entities2022-11-302023-11-2911699670ns10:AuditExempt-NoAccountantsReport2022-11-302023-11-2911699670ns10:FullAccounts2022-11-302023-11-2911699670ns5:CurrentFinancialInstruments2023-11-2911699670ns5:CurrentFinancialInstruments2022-11-2911699670ns5:Non-currentFinancialInstruments2023-11-2911699670ns5:Non-currentFinancialInstruments2022-11-2911699670ns10:RegisteredOffice2022-11-302023-11-29116996701ns10:Director12022-11-29116996701ns10:Director12021-11-30116996701ns10:Director12022-11-302023-11-29116996701ns10:Director12021-12-012022-11-29116996701ns10:Director12023-11-29116996701ns10:Director12022-11-29
REGISTERED NUMBER: 11699670 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 NOVEMBER 2023

FOR

ENTIFY EXPAND LIMITED

ENTIFY EXPAND LIMITED (REGISTERED NUMBER: 11699670)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 29 November 2023




Page

Balance Sheet 1


ENTIFY EXPAND LIMITED (REGISTERED NUMBER: 11699670)

BALANCE SHEET
29 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 587 874

CURRENT ASSETS 9,460 7,442

PREPAYMENTS AND ACCRUED INCOME - 3,000

CREDITORS
Amounts falling due within one year (3,438 ) (4,497 )
NET CURRENT ASSETS 6,022 5,945
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,609

6,819

CREDITORS
Amounts falling due after more than one year 8,551 9,974
NET LIABILITIES (1,942 ) (3,155 )

CAPITAL AND RESERVES (1,942 ) (3,155 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Entify Expand Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11699670

Registered office: Highdown House
11 Highdown Road
Leamington Spa
Warwickshire
CV31 1XT

At the balance sheet date the company had net Liabilities of £1,926 (2022 net assets - £3,155). The director has expressed their willingness to support the company as necessary and along with the forecasted future profitable trade the business is considered a going concern. The accounts and financial statements have therefore been prepared on a going concern basis.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

ENTIFY EXPAND LIMITED (REGISTERED NUMBER: 11699670)

BALANCE SHEET - continued
29 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 29 November 2023 and the period ended 29 November 2022:

2023 2022
£    £   
Ms T F Hogg
Balance outstanding at start of year 4,761 4,511
Amounts advanced - 670
Amounts repaid (2,148 ) (420 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,613 4,761



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Ms T F Hogg - Director