ENTERPRISE TECHNOLOGY CONSULTING LIMITED

Company Registration Number:
11412033 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ENTERPRISE TECHNOLOGY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ENTERPRISE TECHNOLOGY CONSULTING LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,539,851 1,258,487
Total fixed assets: 1,539,851 1,258,487
Current assets
Stocks: 2,184,521 1,359,854
Debtors:   1,763,257 1,292,547
Cash at bank and in hand: 578,132 510,267
Total current assets: 4,525,910 3,162,668
Creditors: amounts falling due within one year:   (1,008,548) (636,874)
Net current assets (liabilities): 3,517,362 2,525,794
Total assets less current liabilities: 5,057,213 3,784,281
Total net assets (liabilities): 5,057,213 3,784,281
Capital and reserves
Called up share capital: 150,000 150,000
Profit and loss account: 4,907,213 3,634,281
Shareholders funds: 5,057,213 3,784,281

The notes form part of these financial statements

ENTERPRISE TECHNOLOGY CONSULTING LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 March 2025
and signed on behalf of the board by:

Name: Alicja Lega
Status: Director

The notes form part of these financial statements

ENTERPRISE TECHNOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ENTERPRISE TECHNOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 18 16

ENTERPRISE TECHNOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 1,392,027
Additions 437,689
At 30 June 2024 1,829,716
Depreciation
At 01 July 2023 133,540
Charge for year 156,325
At 30 June 2024 289,865
Net book value
At 30 June 2024 1,539,851
At 30 June 2023 1,258,487