ENCIF LIMITED

Company Registration Number:
09133909 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ENCIF LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ENCIF LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 7 Acacia Drive
Leegomery
Telford
TF1 6XH
Company Registration Number: 09133909 (England and Wales)

ENCIF LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 7,040 5,524
Cost of sales ( 2,387 ) ( 1,553 )
Gross Profit or (Loss) 4,653 3,971
Administrative Expenses ( 4,435 ) ( 3,874 )
Operating Profit or (Loss) 218 97
Profit or (Loss) Before Tax 218 97
Tax on Profit ( 41 ) ( 18 )
Profit or (Loss) for Period 177 79

The notes form part of these financial statements

ENCIF LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 400 400
Total fixed assets: 400 400
Current assets
Cash at bank and in hand: 177 94
Total current assets: 177 94
Net current assets (liabilities): 177 94
Total assets less current liabilities: 577 494
Total net assets (liabilities): 577 494

The notes form part of these financial statements

ENCIF LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 399 399
Profit and loss account: 177 94
Shareholders funds: 577 494

For the year ending 31 July 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.

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

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: OBINNA UDE
Status: Director

The notes form part of these financial statements

ENCIF LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENCIF LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ENCIF LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ENCIF LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 400 400
Additions 150 150
Disposals - -
Revaluations 0 0
Transfers - -
At 31 July 2024 550 550
Depreciation
At 01 August 2023 0 0
Charge for year 150 150
On disposals ( 0 ) ( 0 )
Other adjustments - -
At 31 July 2024 150 150
Net book value
At 31 July 2024 400 400
At 31 July 2023 400 400

ENCIF LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Revaluation reserve


2024
£
Balance at 01 August 2023 399
Surplus or deficit after revaluation 0
Balance at 31 July 2024 399