Registration number:
Enterprise Holdings (UK) Limited
for the Year Ended 30 April 2024
Enterprise Holdings (UK) Limited
Contents
Director's Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Enterprise Holdings (UK) Limited
Director's Report for the Year Ended 30 April 2024
The director presents his report and the financial statements for the year ended 30 April 2024.
Director of the company
The director who held office during the year was as follows:
The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
This Director's Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.
Approved by the Board on
TD Payne
Director
Enterprise Holdings (UK) Limited
(Registration number: 05160219)
Balance Sheet as at 30 April 2024
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2023 |
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Fixed assets |
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Intangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts; |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
TD Payne
Director
Enterprise Holdings (UK) Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024
Accounting policies |
Trading status
The company was dormant and has not traded during the year.
As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until there is any change to those balances or the company undertakes any new transactions.
Intangible assets |
Internally generated software development costs |
Total |
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Cost or valuation |
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At 1 May 2023 |
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At 30 April 2024 |
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Amortisation |
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Carrying amount |
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At 30 April 2024 |
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At 30 April 2023 |
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Debtors |
Current |
2024 |
2023 |
Other debtors |
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Enterprise Holdings (UK) Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024
Creditors |
2024 |
2023 |
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Due within one year |
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Other creditors |
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