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Company Registration No. 8168423 (England and Wales)
ENON PLUS LIMITED Unaudited accounts for the year ended 31 March 2024
ENON PLUS LIMITED Unaudited accounts Contents
Page
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ENON PLUS LIMITED Company Information for the year ended 31 March 2024
Director
ANDREW EGOPIJA
Secretary
YEMI EGOPIJA
Company Number
8168423 (England and Wales)
Registered Office
51 OXBARN AVENUE WOLVERHAMPTON WV3 7HD ENGLAND
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ENON PLUS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
670 
1,655 
Current assets
Cash at bank and in hand
14,025 
236 
Creditors: amounts falling due within one year
(14,176)
(6,241)
Net current liabilities
(151)
(6,005)
Net assets/(liabilities)
519 
(4,350)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
419 
(4,450)
Shareholders' funds
519 
(4,350)
For the year ending 31 March 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
ANDREW EGOPIJA Director Company Registration No. 8168423
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ENON PLUS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ENON PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8168423. The registered office is 51 OXBARN AVENUE, WOLVERHAMPTON, WV3 7HD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,873 
At 31 March 2024
3,873 
Depreciation
At 1 April 2023
2,218 
Charge for the year
985 
At 31 March 2024
3,203 
Net book value
At 31 March 2024
670 
At 31 March 2023
1,655 
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ENON PLUS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
614 
- 
Loans from directors
12,362 
5,241 
Accruals
1,200 
1,000 
14,176 
6,241 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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