1 July 2023 v2025.6.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP090717862023-07-012024-06-30090717862024-06-30090717862023-06-3009071786core:WithinOneYear2024-06-3009071786core:WithinOneYear2023-06-3009071786core:ShareCapital2024-06-3009071786core:ShareCapital2023-06-3009071786core:RetainedEarningsAccumulatedLosses2024-06-3009071786core:RetainedEarningsAccumulatedLosses2023-06-3009071786bus:Director12023-07-012024-06-30090717862022-07-012023-06-3009071786core:PlantMachinery2024-06-3009071786core:PlantMachinery2023-07-0109071786core:PlantMachinery2023-07-012024-06-3009071786core:PlantMachinery2023-06-300907178612023-07-012024-06-3009071786countries:EnglandWales2023-07-012024-06-3009071786bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3009071786bus:PrivateLimitedCompanyLtd2023-07-012024-06-3009071786bus:SmallEntities2023-07-012024-06-3009071786bus:FullAccounts2023-07-012024-06-30
Company registration number:
09071786
Enlightened Training Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Enlightened Training Ltd
Statement of Financial Position
30 June 2024
20242023
Note££
Fixed assets    
Tangible assets 5
146
 
532
 
Current assets    
Debtors 6 -  
6,600
 
Cash at bank and in hand
15,933
 
24,257
 
15,933
 
30,857
 
Creditors: amounts falling due within one year 7
(12,832
)
(22,388
)
Net current assets
3,101
 
8,469
 
Total assets less current liabilities 3,247   9,001  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
3,245
 
8,999
 
Shareholders funds
3,247
 
9,001
 
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
4 February 2025
, and are signed on behalf of the board by:
Mrs R Powell
Director
Company registration number:
09071786
Enlightened Training Ltd
Notes to the Financial Statements
Year ended
30 June 2024

1 General information

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
2
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2023
and
30 June 2024
1,595
 
Depreciation  
At
1 July 2023
1,063
 
Charge
386
 
At
30 June 2024
1,449
 
Carrying amount  
At
30 June 2024
146
 
At 30 June 2023
532
 

6 Debtors

20242023
££
Trade debtors -  
6,600
 

7 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
12,832
 
22,220
 
Other creditors -  
168
 
12,832
 
22,388