2023-07-012024-06-302024-06-30false04739348THE EXECUTIVE NETWORK 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THE EXECUTIVE NETWORK LTD

Registered Number
04739348
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

THE EXECUTIVE NETWORK LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

CRANGLE, Benet Owen
CRANGLE, Louise Frances

Company Secretary

CRANGLE, Benet Owen

Registered Address

11 Oak Avenue
Manchester
M21 8BB

Registered Number

04739348 (England and Wales)
THE EXECUTIVE NETWORK LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,7033,534
2,7033,534
Current assets
Debtors126,299148,844
Cash at bank and on hand493,834730,965
620,133879,809
Creditors amounts falling due within one year4(94,596)(106,877)
Net current assets (liabilities)525,537772,932
Total assets less current liabilities528,240776,466
Net assets528,240776,466
Capital and reserves
Called up share capital6060
Profit and loss account528,180776,406
Shareholders' funds528,240776,466
The financial statements were approved and authorised for issue by the Board of Directors on 5 May 2025, and are signed on its behalf by:
CRANGLE, Benet Owen
Director
Registered Company No. 04739348
THE EXECUTIVE NETWORK LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 July 2315,2077,24722,454
Additions-1,0831,083
At 30 June 2415,2078,33023,537
Depreciation and impairment
At 01 July 2312,3776,54318,920
Charge for year1,3585561,914
At 30 June 2413,7357,09920,834
Net book value
At 30 June 241,4721,2312,703
At 30 June 232,8307043,534
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables69,27499,349
Taxation and social security25,3227,528
Total94,596106,877
5.Creditors: amounts due after one year
6.Provisions for liabilities