2023-05-012024-04-302024-04-30false10737968ENROLLMENT SERVICES 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ENROLLMENT SERVICES LTD

Registered Number
10737968
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ENROLLMENT SERVICES LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

IBRAHIM, Hakan

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

10737968 (England and Wales)
ENROLLMENT SERVICES LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,1292,786
3,1292,786
Current assets
Cash at bank and on hand29,31263,731
29,31263,731
Creditors amounts falling due within one year4(70)(12,911)
Net current assets (liabilities)29,24250,820
Total assets less current liabilities32,37153,606
Net assets32,37153,606
Capital and reserves
Called up share capital22
Profit and loss account32,36953,604
Shareholders' funds32,37153,606
The financial statements were approved and authorised for issue by the Director on 24 October 2024, and are signed on its behalf by:
IBRAHIM, Hakan
Director
Registered Company No. 10737968
ENROLLMENT SERVICES LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 237,3657,365
Additions3,1523,152
At 30 April 2410,51710,517
Depreciation and impairment
At 01 May 234,5794,579
Charge for year2,8092,809
At 30 April 247,3887,388
Net book value
At 30 April 243,1293,129
At 30 April 232,7862,786
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-10,568
Other creditors702,343
Total7012,911
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.