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Company Registration No. 13336461 (England and Wales)
Enlist Solution Ltd Unaudited accounts for the year ended 30 April 2024
Enlist Solution Ltd Unaudited accounts Contents
Page
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Enlist Solution Ltd Company Information for the year ended 30 April 2024
Director
DE RESENDE, Marcelo Teixeira
Company Number
13336461 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
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Enlist Solution Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,650 
2,347 
Investments
4,009 
4,009 
5,659 
6,356 
Current assets
Debtors
113,210 
184,846 
Cash at bank and in hand
1,469 
30,943 
114,679 
215,789 
Creditors: amounts falling due within one year
(137,041)
(184,128)
Net current (liabilities)/assets
(22,362)
31,661 
Net (liabilities)/assets
(16,703)
38,017 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,704)
38,016 
Shareholders' funds
(16,703)
38,017 
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 4 December 2024 and were signed on its behalf by
DE RESENDE, Marcelo Teixeira Director Company Registration No. 13336461
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Enlist Solution Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Enlist Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 13336461. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,787 
At 30 April 2024
2,787 
Depreciation
At 1 May 2023
440 
Charge for the year
697 
At 30 April 2024
1,137 
Net book value
At 30 April 2024
1,650 
At 30 April 2023
2,347 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2023
4,009 
Valuation at 30 April 2024
4,009 
During the previous year Company has invested 50% share capital of the subsidiary Company in Hungary.
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Enlist Solution Ltd Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,043 
3,724 
Trade debtors
94,118 
177,814 
Accrued income and prepayments
1,532 
380 
Other debtors
16,517 
2,928 
113,210 
184,846 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
88,705 
39,190 
Amounts owed to group undertakings and other participating interests
(93,797)
7,899 
Taxes and social security
(10,858)
4,168 
Other creditors
13,941 
16,873 
Loans from directors
137,200 
67,353 
Accruals
1,850 
48,645 
137,041 
184,128 
Other Creditors includes £13,941 (2022 : £16,873) from family members and payable on demand.
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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