ENAIKIDIGHA LTD

Company Registration Number:
06222197 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ENAIKIDIGHA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ENAIKIDIGHA LTD

Company Information

for the Period Ended 30 April 2024




Director: Benaliligha Francis Selemo
Ganna Kudobetska Benaliligha
Registered office: Davenport House
16 Pepper Street
Canary Wharf
London
England
E14 9RP
Company Registration Number: 06222197 (England and Wales)

ENAIKIDIGHA LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Mental health- assessment, treatment, Apps/webApps production, books, consultancy and training.

Political and charitable donations

No

Company policy on the employment of disabled persons

We support opportunities for people with a disability.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Benaliligha Francis Selemo
Ganna Kudobetska Benaliligha

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Benaliligha Francis Selemo
Status: Director

ENAIKIDIGHA LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 137,375 85,251
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,373,767 ) ( 79,807 )
Staff Costs ( 17,042 ) ( 11,398 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,253,434 ) ( 5,954 )

ENAIKIDIGHA LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 137,375 85,251
Creditors: amounts falling due within one year: ( 154,418 ) ( 91,206 )
Net current assets (liabilities): ( 17,043 ) ( 5,955 )
Total assets less current liabilities: ( 17,043 ) ( 5,955 )
Total net assets (liabilities): ( 17,043 ) ( 5,955 )
Capital and reserves: ( 17,043 ) ( 5,955 )

ENAIKIDIGHA LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Benaliligha Francis Selemo
Status: Director

The notes form part of these financial statements

ENAIKIDIGHA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

ENAIKIDIGHA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No