Company registration number 10234642 (England and Wales)
ENHANCE OT UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
ENHANCE OT UK LTD
BALANCE SHEET
- 1 -
30 June 2024
31 March 2023
£
£
£
£
Current assets
5,143
12,312
Prepayments and accrued income
105
Creditors: amounts falling due within one year
(14,457)
(12,141)
Net current (liabilities)/assets
(9,314)
276
Net (liabilities)/assets
(9,314)
276
Capital and reserves
(9,314)
276
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
1
1
2
Cessation of trading
The company ceased trading on 30th June 2024
Enhance OT UK Ltd 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: 10234642
Registered office: 91 Birmingham Road
West Bromwich
West Midlands
B70 6PX
The financial statements are prepared in sterling which is the functional currency of the company and are rounded to the nearest £1.
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2024.
ENHANCE OT UK LTD
BALANCE SHEET (CONTINUED)
- 2 -
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 members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.
The financial statements have been prepared in accordance with the micro-entity provisions.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 September 2024
Mrs. H G Pimm
Director
Company registration number 10234642 (England and Wales)