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REGISTERED NUMBER: 13003911 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

EnterpriseWorx IT Limited

EnterpriseWorx IT Limited (Registered number: 13003911)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EnterpriseWorx IT Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: D Pike





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 13003911 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

EnterpriseWorx IT Limited (Registered number: 13003911)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 688 594

CURRENT ASSETS
Stocks 447 -
Debtors 5 26,613 19,681
Cash at bank 53,776 55,388
80,836 75,069
CREDITORS
Amounts falling due within one year 6 42,068 30,075
NET CURRENT ASSETS 38,768 44,994
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,456

45,588

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 39,356 45,488
39,456 45,588

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:





D Pike - Director


EnterpriseWorx IT Limited (Registered number: 13003911)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

EnterpriseWorx IT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

EnterpriseWorx IT Limited (Registered number: 13003911)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023 1,194
Additions 438
At 30 November 2024 1,632
DEPRECIATION
At 1 December 2023 600
Charge for year 344
At 30 November 2024 944
NET BOOK VALUE
At 30 November 2024 688
At 30 November 2023 594

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 12,307 19,681
Other debtors 10,000 -
Tax 4,306 -
26,613 19,681

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 2,113 2,591
Tax 24,509 14,503
VAT 14,726 12,261
Accrued expenses 720 720
42,068 30,075

7. RELATED PARTY DISCLOSURES

The company is controlled by the company director.