ENHANCE MANCHESTER EDUCATION LTD

Company Registration Number:
15167414 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 26 September 2023

End date: 30 September 2024

ENHANCE MANCHESTER EDUCATION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ENHANCE MANCHESTER EDUCATION LTD

Company Information

for the Period Ended 30 September 2024




Director: Victoria Hynes
Registered office: 431a
Abbey Hey Lane
Manchester
Greater Manchester
GBR
M18 8RR
Company Registration Number: 15167414 (England and Wales)

ENHANCE MANCHESTER EDUCATION LTD

Directors' Report Period Ended 30 September 2024

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

Principal Activities

The company's principle activities for this period is mentoring high school learners through Alternative Provision based learning.

Directors

The director(s) shown below were appointed to the company during the period
Victoria Hynes
26 September 2023

This report was approved by the board of directors on 2 February 2025
And Signed On Behalf Of The Board By:

Name: Victoria Hynes
Status: Director

ENHANCE MANCHESTER EDUCATION LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 250
Total fixed assets: 250
Current assets
Stocks: 200
Debtors: 5 0
Cash at bank and in hand: 250
Total current assets: 450
Creditors: amounts falling due within one year: 6 ( 500 )
Net current assets (liabilities): ( 50 )
Total assets less current liabilities: 200
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 500 )
Accruals and deferred income: ( 4,320 )
Total net assets (liabilities): ( 4,620 )

The notes form part of these financial statements

ENHANCE MANCHESTER EDUCATION LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 8 0
Profit and loss account: ( 4,621 )
Shareholders funds: ( 4,620 )

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 February 2025
And Signed On Behalf Of The Board By:

Name: Victoria Hynes
Status: Director

The notes form part of these financial statements

ENHANCE MANCHESTER EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENHANCE MANCHESTER EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

ENHANCE MANCHESTER EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ENHANCE MANCHESTER EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 250 250
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 250 250
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 250 250

ENHANCE MANCHESTER EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

ENHANCE MANCHESTER EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 500
Accruals and deferred income 0
Other creditors 0
Total 500

ENHANCE MANCHESTER EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

ENHANCE MANCHESTER EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0