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Company Registration No. 09557233 (England and Wales)
E.ENUMAH LTD Unaudited accounts for the year ended 30 April 2024
E.ENUMAH LTD Unaudited accounts Contents
Page
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E.ENUMAH LTD Company Information for the year ended 30 April 2024
Director
Ebuka Enumah
Company Number
09557233 (England and Wales)
Registered Office
21 Reardon Way Erith DA8 2GA
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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E.ENUMAH LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
445 
877 
Investments
18,295 
18,295 
18,740 
19,172 
Current assets
Cash at bank and in hand
4,995 
12,894 
Creditors: amounts falling due within one year
(5,701)
(11,938)
Net current (liabilities)/assets
(706)
956 
Net assets
18,034 
20,128 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,033 
20,127 
Shareholders' funds
18,034 
20,128 
For the year ending 30 April 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 3 January 2025 and were signed on its behalf by
Ebuka Enumah Director Company Registration No. 09557233
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E.ENUMAH LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
E.ENUMAH LTD is a private company, limited by shares, registered in England and Wales, registration number 09557233. The registered office is 21 Reardon Way, Erith, DA8 2GA .
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Straight Line
Computer equipment
33% Straight Line
Investments
Investments in shares are included at fair value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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E.ENUMAH LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
2,780 
1,309 
4,089 
At 30 April 2024
2,780 
1,309 
4,089 
Depreciation
At 1 May 2023
2,780 
432 
3,212 
Charge for the year
- 
432 
432 
At 30 April 2024
2,780 
864 
3,644 
Net book value
At 30 April 2024
- 
445 
445 
At 30 April 2023
- 
877 
877 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
18,295 
Valuation at 30 April 2024
18,295 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,647 
Loans from directors
5,462 
6,932 
Accruals
239 
359 
5,701 
11,938 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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