ENVY SOLUTIONS LTD

Company Registration Number:
06031005 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ENVY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ENVY SOLUTIONS LTD

Company Information

for the Period Ended 31 January 2024




Director: Naveed Awais
Registered office: The Courtyard
224 Warley Road
Halifax
West Yorkshire
HX2 0BQ
Company Registration Number: 06031005 (England and Wales)

ENVY SOLUTIONS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 208 208
Cash at bank and in hand: 0
Total current assets: 208 208
Creditors: amounts falling due within one year: 5 ( 433 ) ( 627 )
Net current assets (liabilities): ( 225 ) ( 419 )
Total assets less current liabilities: ( 225 ) ( 419 )
Creditors: amounts falling due after more than one year: 6 ( 1,100 ) ( 900 )
Provision for liabilities: ( 5 )
Total net assets (liabilities): ( 1,325 ) ( 1,324 )

The notes form part of these financial statements

ENVY SOLUTIONS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 750 750
Revaluation reserve: 7 ( 2,074 ) ( 2,095 )
Profit and loss account: ( 1 ) 21
Shareholders funds: ( 1,325 ) ( 1,324 )

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Naveed Awais
Status: Director

The notes form part of these financial statements

ENVY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy


    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value of each asset evenly over its expected useful life as follows:

    Freehold buildings - over 50 years
    Leasehold land and buildings - over the lease term
    Plant and Machinery - over 5 years
    Fixtures, fittings, tools and equipment - over 5 years

ENVY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ENVY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ENVY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Trade debtors 208 208
Total 208 208
Debtors due after more than one year: 0 0

ENVY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 433 627
Total 433 627

ENVY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 1,100 900
Total 1,100 900

ENVY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7. Revaluation reserve


2024
£
Balance at 01 February 2023 ( 2,095 )
Surplus or deficit after revaluation 21
Balance at 31 January 2024 ( 2,074 )