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Company Registration No. 14247325 (England and Wales)
Enterprise Analytics UK&I Ltd Unaudited accounts for the year ended 31 July 2024
Enterprise Analytics UK&I Ltd Unaudited accounts Contents
Page
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Enterprise Analytics UK&I Ltd Company Information for the year ended 31 July 2024
Director
Mr.Nadeera Sasanka Jayasinghe
Company Number
14247325 (England and Wales)
Registered Office
9 HILLS ROAD CAMBRIDGE CB2 1GE ENGLAND
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Enterprise Analytics UK&I Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,588 
18,676 
Current assets
Debtors
346,474 
68,463 
Cash at bank and in hand
(33,524)
(8,495)
312,950 
59,968 
Creditors: amounts falling due within one year
(279,300)
(77,398)
Net current assets/(liabilities)
33,650 
(17,430)
Net assets
48,238 
1,246 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,237 
1,245 
Shareholders' funds
48,238 
1,246 
For the year ending 31 July 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 16 January 2025 and were signed on its behalf by
Mr.Nadeera Sasanka Jayasinghe Director Company Registration No. 14247325
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Enterprise Analytics UK&I Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Enterprise Analytics UK&I Ltd is a private company, limited by shares, registered in England and Wales, registration number 14247325. The registered office is 9 HILLS ROAD, CAMBRIDGE, CB2 1GE, ENGLAND.
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:
Fixtures & fittings
10
Computer equipment
20
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
5,000 
17,720 
22,720 
At 31 July 2024
5,000 
17,720 
22,720 
Depreciation
At 1 August 2023
500 
3,544 
4,044 
Charge for the year
- 
4,088 
4,088 
At 31 July 2024
500 
7,632 
8,132 
Net book value
At 31 July 2024
4,500 
10,088 
14,588 
At 31 July 2023
4,500 
14,176 
18,676 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
346,474 
68,463 
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Enterprise Analytics UK&I Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,041 
- 
Trade creditors
12,170 
2,739 
Amounts owed to group undertakings and other participating interests
353,479 
80,000 
Taxes and social security
14,698 
33,051 
Proposed dividends
- 
21,000 
Loans from directors
(118,620)
(74,427)
Accruals
15,532 
15,035 
279,300 
77,398 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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