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Company Registration No. 08112320 (England and Wales)
eNurture Limited Unaudited accounts for the year ended 30 June 2024
eNurture Limited Unaudited accounts Contents
Page
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eNurture Limited Company Information for the year ended 30 June 2024
Director
Richard Lefevre
Company Number
08112320 (England and Wales)
Registered Office
eNurture Ltd 71-75 Shelton Street London London WC2H 9JQ England
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eNurture Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,794 
7,271 
Current assets
Debtors
94,256 
87,416 
Cash at bank and in hand
25,817 
46,976 
120,073 
134,392 
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)
Net assets
28,250 
59,341 
Capital and reserves
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
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eNurture Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
33%
Computer equipment
33%
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 
Additions
- 
1,495 
1,495 
At 30 June 2024
979 
27,856 
28,835 
Depreciation
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 
Net book value
At 30 June 2024
- 
4,794 
4,794 
At 30 June 2023
14 
7,257 
7,271 
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eNurture Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,301 
86,559 
Accrued income and prepayments
31,955 
857 
94,256 
87,416 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,085 
9,585 
Trade creditors
6,145 
4,937 
Taxes and social security
1,600 
(677)
Other creditors
7 
341 
Loans from directors
78,984 
65,918 
94,821 
80,104 
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).
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