Acorah Software Products - Accounts Production 15.0.600 false true false 1 December 2022 30 November 2023 30 November 2023 13725143 Mr MUHAMMAD NADEEM TASWAR Mr NABEEL AKHTAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13725143 2022-11-30 13725143 2023-11-30 13725143 2022-12-01 2023-11-30 13725143 frs-core:CurrentFinancialInstruments 2023-11-30 13725143 frs-core:ComputerEquipment 2023-11-30 13725143 frs-core:ComputerEquipment 2022-12-01 2023-11-30 13725143 frs-core:ComputerEquipment 2022-11-30 13725143 frs-core:ShareCapital 2023-11-30 13725143 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13725143 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13725143 frs-bus:SmallEntities 2022-12-01 2023-11-30 13725143 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13725143 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13725143 frs-bus:Director1 2022-12-01 2023-11-30 13725143 frs-bus:Director2 2022-12-01 2023-11-30 13725143 frs-countries:EnglandWales 2022-12-01 2023-11-30
Registered number: 13725143
ENAY ENTERTAINMENT LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Kingston Wells Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13725143
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 700
700
CURRENT ASSETS
Debtors 5 600
Cash at bank and in hand 500
1,100
Creditors: Amounts Falling Due Within One Year 6 (1,700 )
NET CURRENT ASSETS (LIABILITIES) (600 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
For the year ending 30 November 2023 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr MUHAMMAD NADEEM TASWAR
Director
20/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ENAY ENTERTAINMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13725143 . The registered office is 60 Wightman Road, London, N4 1RU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 700
As at 30 November 2023 700
Net Book Value
As at 30 November 2023 700
As at 1 December 2022 700
5. Debtors
2023
£
Due within one year
Other debtors 600
6. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors 800
Other creditors 900
1,700
7. Share Capital
2023
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2