ENCODERS UK LIMITED

Company Registration Number:
02900854 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ENCODERS UK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

ENCODERS UK LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 92,135 108,393
Total fixed assets: 92,135 108,393
Current assets
Stocks: 22,834 24,328
Debtors:   113,148 143,487
Cash at bank and in hand: 158,001 83,271
Total current assets: 293,983 251,086
Creditors: amounts falling due within one year:   (215,894) (211,098)
Net current assets (liabilities): 78,089 39,988
Total assets less current liabilities: 170,224 148,381
Creditors: amounts falling due after more than one year:   (52,483) (75,748)
Total net assets (liabilities): 117,741 72,633
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 117,641 72,533
Shareholders funds: 117,741 72,633

The notes form part of these financial statements

ENCODERS UK LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 June 2024
and signed on behalf of the board by:

Name: Mr M E Perkins
Status: Director

The notes form part of these financial statements

ENCODERS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

ENCODERS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

ENCODERS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 214,891
At 28 February 2024 214,891
Depreciation
At 01 March 2023 106,498
Charge for year 16,258
At 28 February 2024 122,756
Net book value
At 28 February 2024 92,135
At 28 February 2023 108,393