Acorah Software Products - Accounts Production 15.0.600 false true 30 December 2022 31 December 2021 false 31 December 2022 30 December 2023 30 December 2023 09492496 Mr RIKU ASIKAINEN Miss ANTONIYA IMRE Mr DANIEL KEIPER-KNORR Mr OSZKAR RIMOCZI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09492496 2022-12-30 09492496 2023-12-30 09492496 2022-12-31 2023-12-30 09492496 frs-core:CurrentFinancialInstruments 2023-12-30 09492496 frs-core:SharePremium 2023-12-30 09492496 frs-core:ShareCapital 2023-12-30 09492496 frs-core:RetainedEarningsAccumulatedLosses 2023-12-30 09492496 frs-bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 09492496 frs-bus:FilletedAccounts 2022-12-31 2023-12-30 09492496 frs-bus:SmallEntities 2022-12-31 2023-12-30 09492496 frs-bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 09492496 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 09492496 frs-core:CostValuation 2022-12-30 09492496 frs-core:CostValuation 2023-12-30 09492496 frs-core:ProvisionsForImpairmentInvestments 2022-12-30 09492496 frs-core:ProvisionsForImpairmentInvestments 2023-12-30 09492496 frs-core:ListedExchangeTraded 2023-12-30 09492496 frs-core:ListedExchangeTraded 2022-12-30 09492496 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-12-30 09492496 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-30 09492496 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-30 09492496 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-30 09492496 frs-bus:Director1 2022-12-31 2023-12-30 09492496 frs-bus:Director2 2022-12-31 2023-12-30 09492496 frs-bus:Director3 2022-12-31 2023-12-30 09492496 frs-bus:Director4 2022-12-31 2023-12-30 09492496 frs-countries:EnglandWales 2022-12-31 2023-12-30 09492496 2021-12-30 09492496 2022-12-30 09492496 2021-12-31 2022-12-30 09492496 frs-core:CurrentFinancialInstruments 2022-12-30 09492496 frs-core:SharePremium 2022-12-30 09492496 frs-core:ShareCapital 2022-12-30 09492496 frs-core:RetainedEarningsAccumulatedLosses 2022-12-30
Registered number: 09492496
ENBRITELY LIMITED
Unaudited Financial Statements
For The Year Ended 30 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09492496
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 505,108 505,108
505,108 505,108
CURRENT ASSETS
Debtors 5 2,931 2,931
Cash at bank and in hand 149 193
3,080 3,124
Creditors: Amounts Falling Due Within One Year 6 (235,742 ) (235,742 )
NET CURRENT ASSETS (LIABILITIES) (232,662 ) (232,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES 272,446 272,490
NET ASSETS 272,446 272,490
CAPITAL AND RESERVES
Called up share capital 7 118 118
Share premium account 589,413 589,413
Profit and Loss Account (317,085 ) (317,041 )
SHAREHOLDERS' FUNDS 272,446 272,490
Page 1
Page 2
For the year ending 30 December 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 OSZKAR RIMOCZI
Director
12/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ENBRITELY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09492496 . The registered office is 77 High Street, Littlehampton, BN17 5AG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Subsidiaries Listed Total
£ £ £
Cost
As at 31 December 2022 147,060 358,048 505,108
As at 30 December 2023 147,060 358,048 505,108
Provision
As at 31 December 2022 - - -
As at 30 December 2023 - - -
Net Book Value
As at 30 December 2023 147,060 358,048 505,108
As at 31 December 2022 147,060 358,048 505,108
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 2,931 2,931
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 78,101 78,101
Other creditors 157,641 157,641
235,742 235,742
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 118 118
Page 3