Entigy Associates Limited 08409807 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Bookkeeping activities Digita Accounts Production Advanced 6.30.9574.0 true 08409807 2023-04-01 2024-03-31 08409807 2024-03-31 08409807 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08409807 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08409807 bus:Micro-entities 2023-04-01 2024-03-31 08409807 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08409807 bus:FilletedAccounts 2023-04-01 2024-03-31 08409807 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08409807 bus:RegisteredOffice 2023-04-01 2024-03-31 08409807 bus:Director1 2023-04-01 2024-03-31 08409807 bus:Director2 2023-04-01 2024-03-31 08409807 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08409807 countries:AllCountries 2023-04-01 2024-03-31 08409807 2022-04-01 2023-03-31 08409807 2023-03-31 08409807 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08409807 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08409807

Entigy Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Entigy Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Entigy Associates Limited

Company Information

Directors

David Mitchell

Colin Macdonald

Registered office

1ST Floor
1 Holtspur Lane
Wooburn Green
High Wycombe
Buckinghamshire
HP10 0AA

 

Entigy Associates Limited

(Registration number: 08409807)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

295,376

127,934

Creditors: Amounts falling due within one year

(257,151)

(90,404)

Total assets less current liabilities

38,225

37,530

Creditors: Amounts falling due after more than one year

(17,601)

(24,836)

 

20,624

12,694

Capital and reserves

20,624

12,694

1

General information

The address of its registered office is:
1ST Floor
1 Holtspur Lane
Wooburn Green
High Wycombe
Buckinghamshire
HP10 0AA
United Kingdom

These financial statements were authorised for issue by the Board on 24 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

For the financial 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.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Entigy Associates Limited

(Registration number: 08409807)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2024 and signed on its behalf by:
 

.........................................
David Mitchell
Director