Enidan Consulting Limited 10760600 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10760600 2023-06-01 2024-05-31 10760600 2024-05-31 10760600 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10760600 bus:Micro-entities 2023-06-01 2024-05-31 10760600 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10760600 bus:FilletedAccounts 2023-06-01 2024-05-31 10760600 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10760600 bus:RegisteredOffice 2023-06-01 2024-05-31 10760600 bus:Director1 2023-06-01 2024-05-31 10760600 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10760600 countries:UnitedKingdom 2023-06-01 2024-05-31 10760600 2022-06-01 2023-05-31 10760600 2023-05-31 10760600 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10760600

Enidan Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Enidan Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Enidan Consulting Limited

Company Information

Director

Ms Nadine Thys

Registered office

84 Eveas Drive
Sittingbourne
Kent
ME10 3ER

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Enidan Consulting Limited

(Registration number: 10760600)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

614

768

Current assets

31,356

15,136

Creditors: Amounts falling due within one year

(27,760)

(12,660)

Net current assets

3,596

2,476

Total assets less current liabilities

4,210

3,244

Accruals and deferred income

(793)

(793)

 

3,417

2,451

Capital and reserves

3,417

2,451

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
84 Eveas Drive
Sittingbourne
Kent
ME10 3ER
UK

These financial statements were authorised for issue by the director on 16 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Enidan Consulting Limited

(Registration number: 10760600)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 November 2024
 

.........................................
Ms Nadine Thys
Director