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REGISTERED NUMBER: 10927420 (England and Wales)












Financial Statements

for the period

1st September 2023 to 31st October 2024

for

ENABLED TECHNOLOGIES LIMITED

ENABLED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 10927420)

Contents of the Financial Statements
for the period 1st September 2023 to 31st October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ENABLED TECHNOLOGIES LIMITED

Company Information
for the period 1st September 2023 to 31st October 2024







DIRECTORS: L R Waters
G M Waters





REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR





REGISTERED NUMBER: 10927420 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

ENABLED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 10927420)

Balance Sheet
31st October 2024

31/10/24 31/8/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,882

CURRENT ASSETS
Stocks - 3,147
Debtors 5 - 721
Cash at bank - 105
- 3,973
CREDITORS
Amounts falling due within one year 6 61,623 39,497
NET CURRENT LIABILITIES (61,623 ) (35,524 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(61,623

)

(33,642

)

PROVISIONS FOR LIABILITIES - 358
NET LIABILITIES (61,623 ) (34,000 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (61,723 ) (34,100 )
SHAREHOLDERS' FUNDS (61,623 ) (34,000 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ENABLED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 10927420)

Balance Sheet - continued
31st October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th December 2024 and were signed on its behalf by:





L R Waters - Director


ENABLED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 10927420)

Notes to the Financial Statements
for the period 1st September 2023 to 31st October 2024


1. STATUTORY INFORMATION

ENABLED TECHNOLOGIES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis which assumes the continuity of the company's activities for the foreseeable future. This basis may not be appropriate as the company's total liabilities exceed total assets at the balance sheet date and in addition current liabilities exceed current assets at that date.

The directors are committed to growing the business of the company and will continue their financial support.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ENABLED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 10927420)

Notes to the Financial Statements - continued
for the period 1st September 2023 to 31st October 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
Plant and and Motor Computer
machinery equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1st September 2023 898 262 4,700 1,072 6,932
Disposals (898 ) (262 ) (4,700 ) (1,072 ) (6,932 )
At 31st October 2024 - - - - -
DEPRECIATION
At 1st September 2023 393 192 3,864 601 5,050
Eliminated on disposal (393 ) (192 ) (3,864 ) (601 ) (5,050 )
At 31st October 2024 - - - - -
NET BOOK VALUE
At 31st October 2024 - - - - -
At 31st August 2023 505 70 836 471 1,882

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/8/23
£    £   
Trade debtors - 532
VAT - 189
- 721

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/8/23
£    £   
Trade creditors - 120
Directors' current accounts 61,623 37,895
Accrued expenses - 1,482
61,623 39,497

ENABLED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 10927420)

Notes to the Financial Statements - continued
for the period 1st September 2023 to 31st October 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/24 31/8/23
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The company is under the joint control of the directors.