IRIS Accounts Production v24.2.0.383 04481611 director 1.4.23 31.3.24 31.3.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044816112023-03-31044816112024-03-31044816112023-04-012024-03-31044816112022-03-31044816112022-04-012023-03-31044816112023-03-3104481611ns15:EnglandWales2023-04-012024-03-3104481611ns14:PoundSterling2023-04-012024-03-3104481611ns10:Director12023-04-012024-03-3104481611ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104481611ns10:SmallEntities2023-04-012024-03-3104481611ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104481611ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3104481611ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104481611ns10:FullAccounts2023-04-012024-03-3104481611ns10:RegisteredOffice2023-04-012024-03-3104481611ns5:CurrentFinancialInstruments2024-03-3104481611ns5:CurrentFinancialInstruments2023-03-3104481611ns5:ShareCapital2024-03-3104481611ns5:ShareCapital2023-03-3104481611ns5:SharePremium2024-03-3104481611ns5:SharePremium2023-03-3104481611ns5:RetainedEarningsAccumulatedLosses2024-03-3104481611ns5:RetainedEarningsAccumulatedLosses2023-03-3104481611ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3104481611ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-04-012024-03-3104481611ns5:PlantMachinery2023-03-3104481611ns5:PlantMachinery2024-03-3104481611ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3104481611ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
















ENFORCE TECHNOLOGY LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024






ENFORCE TECHNOLOGY LIMITED (REGISTERED NUMBER: 04481611)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENFORCE TECHNOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: M R Patel





REGISTERED OFFICE: Unit 6, Hampstead West
224 Iverson Road
London
NW6 2HL





REGISTERED NUMBER: 04481611 (England and Wales)





ACCOUNTANTS: Akshar & Company
Chartered Accountants
221 Kenton Lane
Harrow
Middlesex
HA3 8RP

ENFORCE TECHNOLOGY LIMITED (REGISTERED NUMBER: 04481611)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 189,917 142,832
Cash at bank and in hand 56,836 299,362
246,753 442,194
CREDITORS
Amounts falling due within one year 6 14,460 234,874
NET CURRENT ASSETS 232,293 207,320
TOTAL ASSETS LESS CURRENT LIABILITIES 232,293 207,320

CAPITAL AND RESERVES
Called up share capital 132 132
Share premium 327 327
Retained earnings 231,834 206,861
232,293 207,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





M R Patel - Director


ENFORCE TECHNOLOGY LIMITED (REGISTERED NUMBER: 04481611)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Enforce Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs have been fully amortised in the current year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

ENFORCE TECHNOLOGY LIMITED (REGISTERED NUMBER: 04481611)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 225,471
DEPRECIATION
At 1 April 2023
and 31 March 2024 225,471
NET BOOK VALUE
At 31 March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 103,719
Amounts owed by group undertakings 171,321 -
Other debtors 18,596 39,113
189,917 142,832

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 8,125 12,010
Amounts owed to group undertakings - 28,048
Taxation and social security 205 77,681
Other creditors 6,130 117,135
14,460 234,874