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Registered Number: 10291881
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2024

for

ENTERPRISE BOT PRIVATE LIMITED

ENTERPRISE BOT PRIVATE LIMITED
Statement of Financial Position
As at 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets
Financial assets 2 18,464    18,464 
18,464    18,464 
Current assets
Debtors 1,674,013    1,674,013 
Cash at bank and in hand 40    236 
1,674,053    1,674,249 
Creditors: amount falling due within one year (28,356)   (17,389)
Net current assets/(liabilities) 1,645,697    1,656,860 
 
Total assets less current liabilities 1,664,161    1,675,324 
Net assets/(liabilities) 1,664,161    1,675,324 
 

Capital and reserves
Called up share capital 1,358    1,358 
Share premium account 1,769,695    1,769,695 
Profit and loss account (106,892)   (95,729)
Shareholders fund 1,664,161    1,675,324 
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
Pranay Jain
Director

Date approved: 03 April 2025
1
ENTERPRISE BOT PRIVATE LIMITED
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
ENTERPRISE BOT PRIVATE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10291881, registration address 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the financial statements rather than as part of the company's issued share capital.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
2.

Financial assets

Cost or Valuation   Other investments not loans - unlisted   Total
    £   £
At 01 January 2024   18,464    18,464 
Additions   -    - 
At 31 December 2024   18,464    18,464 
Depreciation
At 01 January 2024   -    - 
At 31 December 2024   -    - 
Net book values
At 31 December 2024   18,464    18,464 
At 01 January 2024   18,464    18,464 
3.

Average number of employees

Average number of employees during the year was 1 (2023: 2).
2