Company Registration No. 15363552 (England and Wales)
Enzovision Ltd
Unaudited accounts
for the period from 20 December 2023 to 31 December 2024
Enzovision Ltd
Unaudited accounts
Contents
Enzovision Ltd
Company Information
for the period from 20 December 2023 to 31 December 2024
Director
Maddison Wordsworth
Company Number
15363552 (England and Wales)
Registered Office
Capital Office
128 City Road
London
London
EC1V 2NX
England
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Enzovision Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
16,974
Creditors: amounts falling due within one year
(22,885)
Net current liabilities
(4,816)
Called up share capital
100
Profit and loss account
(24)
For the period ending 31 December 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 31 March 2025 and were signed on its behalf by
Maddison Wordsworth
Director
Company Registration No. 15363552
Enzovision Ltd
Notes to the Accounts
for the period from 20 December 2023 to 31 December 2024
Enzovision Ltd is a private company, limited by shares, registered in England and Wales, registration number 15363552. The registered office is Capital Office, 128 City Road, London, London, EC1V 2NX, 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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% Reducing Balance
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Enzovision Ltd
Notes to the Accounts
for the period from 20 December 2023 to 31 December 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 December 2024
354
6,980
7,334
Charge for the period
118
2,324
2,442
At 31 December 2024
118
2,324
2,442
At 31 December 2024
236
4,656
4,892
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
14,413
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 2.