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Registered Number: 11540937
England and Wales

 

 

 

ENODOC COMMUNICATIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors Mrs S Sharpe
Mr T G Sharpe
Registered Number 11540937
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of Enodoc Communications Ltd for the year ended 31 August 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Enodoc Communications Ltd for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Enodoc Communications Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Enodoc Communications Ltd and state those matters that we have agreed to state to the Board of Directors of Enodoc Communications Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enodoc Communications Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Enodoc Communications Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Enodoc Communications Ltd. You consider that Enodoc Communications Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Enodoc Communications Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2024.



Dove Marsh & Jones

1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
21 May 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 500    500 
500    500 
Current assets      
Debtors 4 4,703    3,437 
Cash at bank and in hand 7,243    1,342 
11,946    4,779 
Creditors: amount falling due within one year 5 (9,299)   (2,767)
Net current assets 2,647    2,012 
 
Total assets less current liabilities 3,147    2,512 
Net assets 3,147    2,512 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 3,047    2,412 
Shareholders' funds 3,147    2,512 
 


For the year ended 31 August 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.
  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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 May 2025 and were signed on its behalf by:


-------------------------------
Mr T G Sharpe
Director
3
General Information
Enodoc Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 11540937, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP. The trading address of the company is 7 Eustace Road, Guildford, Surrey, GU4 7EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Investments

Cost Investments in participating interests   Total
  £   £
At 01 September 2023 500    500 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2024 500    500 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 4,703   
Other Debtors   3,037 
VAT   400 
4,703    3,437 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 8,185    2,449 
PAYE & Social Security 319    318 
Directors' Current Accounts 408   
VAT 387   
9,299    2,767 

4