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Company Registration No. 10350539 (England and Wales)
Enfunction Limited Unaudited accounts for the year ended 31 August 2024
Enfunction Limited Unaudited accounts Contents
Page
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Enfunction Limited Company Information for the year ended 31 August 2024
Director
Semen Trygubenko
Company Number
10350539 (England and Wales)
Registered Office
19 Laurel Farm Close Oxford OX3 9DN
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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Enfunction Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,096 
3,602 
Current assets
Debtors
355 
305 
Cash at bank and in hand
13,342 
22,401 
13,697 
22,706 
Creditors: amounts falling due within one year
(6,054)
(11,100)
Net current assets
7,643 
11,606 
Net assets
10,739 
15,208 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
10,719 
15,188 
Shareholders' funds
10,739 
15,208 
For the year ending 31 August 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 30 September 2024 and were signed on its behalf by
Semen Trygubenko Director Company Registration No. 10350539
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Enfunction Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Enfunction Limited is a private company, limited by shares, registered in England and Wales, registration number 10350539. The registered office is 19 Laurel Farm Close, Oxford, OX3 9DN.
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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
11,668 
Additions
684 
Disposals
(423)
At 31 August 2024
11,929 
Depreciation
At 1 September 2023
8,066 
Charge for the year
1,031 
On disposals
(264)
At 31 August 2024
8,833 
Net book value
At 31 August 2024
3,096 
At 31 August 2023
3,602 
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Enfunction Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
305 
305 
Trade debtors
50 
- 
355 
305 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
840 
1,008 
Taxes and social security
1,650 
7,620 
Loans from directors
3,564 
2,472 
6,054 
11,100 
7
Transactions with related parties
During the year, the company received a loan amounting to £3,564 (2023: £2,472) from a member of key management personnel. The loan is to be repaid on demand and the rate of interest charged is 0%. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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