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Company Registration No. 11033739 (England and Wales)
EN HACORE LTD Unaudited accounts for the year ended 31 October 2024
EN HACORE LTD Unaudited accounts Contents
Page
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EN HACORE LTD Company Information for the year ended 31 October 2024
Director
RADU MIHAI NEGREA
Company Number
11033739 (England and Wales)
Registered Office
11 Edrich Avenue Oldbrook Milton Keynes Buckinghamshire MK6 2HU England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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EN HACORE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
31,094 
29,083 
Creditors: amounts falling due within one year
(3,440)
4,933 
Net current assets
27,654 
34,016 
Total assets less current liabilities
27,654 
34,016 
Creditors: amounts falling due after more than one year
(11,338)
(18,567)
Net assets
16,316 
15,449 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,315 
15,448 
Shareholders' funds
16,316 
15,449 
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 May 2025 and were signed on its behalf by
RADU MIHAI NEGREA Director Company Registration No. 11033739
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EN HACORE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
EN HACORE LTD is a private company, limited by shares, registered in England and Wales, registration number 11033739. The registered office is 11 Edrich Avenue, Oldbrook, Milton Keynes, Buckinghamshire, MK6 2HU, 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.
4
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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