2023-04-01 04238778 2024-03-31 04238778 2023-04-01 2024-03-31 04238778 2023-03-31 04238778 2022-04-01 2023-03-31 04238778 uk-core:ShareCapital 2024-03-31 04238778 uk-core:ShareCapital 2023-03-31 04238778 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04238778 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04238778 uk-bus:Director1 2023-04-01 2024-03-31 04238778 uk-core:ToolsEquipment 2023-04-01 2024-03-31 04238778 uk-core:FurnitureFittings 2023-04-01 2024-03-31 04238778 uk-core:ToolsEquipment 2023-03-31 04238778 uk-core:FurnitureFittings 2023-03-31 04238778 uk-core:FurnitureFittings 2024-03-31 04238778 uk-core:ToolsEquipment 2024-03-31 04238778 uk-core:WithinOneYear 2024-03-31 04238778 uk-core:WithinOneYear 2023-03-31 iso4217:GBP 04238778 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04238778 uk-bus:FRS102 2023-04-01 2024-03-31 04238778 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 04238778 uk-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 04238778 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Enabling Visions Ltd
Registered Number:04238778
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Enabling Visions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04238778
As at 31 March 2024
Enabling Visions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
737
737
2
737
737
Total assets less current liabilities
737
737
737
Net assets
737
Capital and reserves
Called up share capital
2
2
Retained earnings
735
735
737
737
Shareholders' funds
The company is entitled to exemption from audit under Section 480 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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Vance Director
These financial statements were approved and authorised for issue by the Board on 18 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Enabling Visions Ltd
Notes to the Financial Statements
Statutory Information
Enabling Visions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04238778.
Registered address:
Ada House Ground Floor
Pynes HilL
Exeter
EX2 5AZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% per annum on cost
Computer equipment
25% Reducing balance
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 31 March 2024
Enabling Visions Ltd
Notes to the Financial Statements Continued
1. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2023
29,369
22,877
6,492
At 31 March 2024
6,492
22,877
29,369
Provision for depreciation and impairment
At 01 April 2023
29,369
22,877
6,492
At 31 March 2024
29,369
22,877
6,492
At 31 March 2024
Net book value
-
-
-
At 31 March 2023
-
-
-
2. Trade and other receivables
2023
2024
£
£
Other debtors
737
737
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