Enter The Void Limited 08068692 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Tattooist Digita Accounts Production Advanced 6.30.9574.0 true 08068692 2023-06-01 2024-05-31 08068692 2024-05-31 08068692 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08068692 bus:Micro-entities 2023-06-01 2024-05-31 08068692 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08068692 bus:FilletedAccounts 2023-06-01 2024-05-31 08068692 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08068692 bus:RegisteredOffice 2023-06-01 2024-05-31 08068692 bus:Director1 2023-06-01 2024-05-31 08068692 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08068692 countries:EnglandWales 2023-06-01 2024-05-31 08068692 2022-06-01 2023-05-31 08068692 2023-05-31 08068692 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08068692

Enter The Void Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Enter The Void Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Enter The Void Limited

Company Information

Director

G Segev

Registered office

Shop 5
Orford Street
Norwich
NR1 3LE

 

Enter The Void Limited

(Registration number: 08068692)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

7,382

9,678

Current assets

6,754

10,569

Prepayments and accrued income

337

848

Creditors: Amounts falling due within one year

(14,138)

(13,465)

Net current liabilities

(7,047)

(2,048)

 

335

7,630

Capital and reserves

335

7,630

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Shop 5
Orford Street
Norwich
NR1 3LE

These financial statements were authorised for issue by the director on 31 July 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 the director) during the year, was 1 (2023 - 1).

 

Enter The Void Limited

(Registration number: 08068692)
Balance Sheet as at 31 May 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 31 July 2024
 

.........................................

G Segev

Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.