Company Registration No. 08112320 (England and Wales)
eNurture Limited
Unaudited accounts
for the year ended 30 June 2024
eNurture Limited
Unaudited accounts
Contents
eNurture Limited
Company Information
for the year ended 30 June 2024
Company Number
08112320 (England and Wales)
Registered Office
eNurture Ltd
71-75 Shelton Street
London
London
WC2H 9JQ
England
eNurture Limited
Statement of financial position
as at 30 June 2024
Tangible assets
4,794
7,271
Cash at bank and in hand
25,817
46,976
Creditors: amounts falling due within one year
(94,821)
(80,104)
Net current assets
25,252
54,288
Total assets less current liabilities
30,046
61,559
Creditors: amounts falling due after more than one year
(1,796)
(2,218)
Called up share capital
2
2
Profit and loss account
28,248
59,339
Shareholders' funds
28,250
59,341
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2025 and were signed on its behalf by
Richard Lefevre
Director
Company Registration No. 08112320
eNurture Limited
Notes to the Accounts
for the year ended 30 June 2024
eNurture Limited is a private company, limited by shares, registered in England and Wales, registration number 08112320. The registered office is eNurture Ltd, 71-75 Shelton Street , London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
979
26,361
27,340
At 30 June 2024
979
27,856
28,835
At 1 July 2023
965
19,104
20,069
Charge for the year
14
3,958
3,972
At 30 June 2024
979
23,062
24,041
At 30 June 2024
-
4,794
4,794
At 30 June 2023
14
7,257
7,271
eNurture Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
62,301
86,559
Accrued income and prepayments
31,955
857
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,145
4,937
Taxes and social security
1,600
(677)
Loans from directors
78,984
65,918
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
1,796
2,218
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).