DISTINCT ENTERPRISES LIMITED

Company Registration Number:
08176602 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DISTINCT ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DISTINCT ENTERPRISES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Michael Edward Smith
Registered office: 85
Church Lane
Sale
England
M33 5GW
Company Registration Number: 08176602 (England and Wales)

DISTINCT ENTERPRISES LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

68320 - Management of real estate on a fee or contract basis. 73200 - Market research and public opinion polling. 82990 - Other business support service activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Michael Edward Smith

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Michael Edward Smith
Status: Director

DISTINCT ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 24,771 28,570
Cost of Materials - ( 4,750 )
Staff Costs ( 14,300 ) ( 12,500 )
Other charges ( 10,400 ) ( 11,200 )
Tax on Profit - ( 24 )
Profit or (Loss) for Period 71 96

DISTINCT ENTERPRISES LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 600 600
Current assets: 5,717 5,646
Net current assets (liabilities): 5,717 5,646
Total assets less current liabilities: 6,317 6,246
Provision for liabilities: ( 600 ) ( 600 )
Total net assets (liabilities): 5,717 5,646
Capital and reserves: 5,717 5,646

DISTINCT ENTERPRISES LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Michael Edward Smith
Status: Director

The notes form part of these financial statements

DISTINCT ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

DISTINCT ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No