Registered Number 11475710

ENTHUSE COACHING AND TRAINING LTD

Micro-entity Accounts

31 March 2024

ENTHUSE COACHING AND TRAINING LTD Registered Number 11475710

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,818
2,479
Current Assets
34,168
30,522
Prepayments and accrued income
890
900
Creditors: amounts falling due within one year
(13,876)
(1,800)
Net current assets (liabilities)
21,182
29,622
Total assets less current liabilities
24,000
32,101
Creditors: amounts falling due after more than one year
(11,099)
(12,898)
Provisions for liabilities
(11,689)
(13,694)
Accruals and deferred income
0
(600)
Total net assets (liabilities)
1,212
4,909
Capital and reserves
1,212
4,909
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Timothy Colin Roberts, Director

ENTHUSE COACHING AND TRAINING LTD Registered Number 11475710

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1