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Company Registration No. 05550547 (England and Wales)
EN+ CONSULT LIMITED Unaudited accounts for the year ended 31 December 2024
EN+ CONSULT LIMITED Unaudited accounts Contents
Page
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EN+ CONSULT LIMITED Company Information for the year ended 31 December 2024
Director
Kirsanova Alina
Company Number
05550547 (England and Wales)
Registered Office
8 Cleveland Row London SW1A 1DH England
Accountants
R&S Activity Limited 9-17 Eastern Road Queens Court Romford United Kingdom RM1 3NH
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EN+ CONSULT LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,249 
12,499 
Current assets
Debtors
10,765 
55,393 
Cash at bank and in hand
12 
12 
10,777 
55,405 
Creditors: amounts falling due within one year
(3,146,856)
(3,060,528)
Net current liabilities
(3,136,079)
(3,005,123)
Net liabilities
(3,129,830)
(2,992,624)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
(2,110,857)
(2,110,857)
Profit and loss account
(1,018,974)
(881,768)
Shareholders' funds
(3,129,830)
(2,992,624)
For the year ending 31 December 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 her 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 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 22 May 2025 and were signed on its behalf by
Kirsanova Alina Director Company Registration No. 05550547
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EN+ CONSULT LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
EN+ CONSULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05550547. The registered office is 8, Cleveland Row, London, SW1A 1DH, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
18,748 
At 31 December 2024
18,748 
Amortisation
At 1 January 2024
6,249 
Charge for the year
6,250 
At 31 December 2024
12,499 
Net book value
At 31 December 2024
6,249 
At 31 December 2023
12,499 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,765 
55,393 
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EN+ CONSULT LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
301,759 
301,969 
Other creditors
2,844,097 
2,757,559 
Accruals
1,000 
1,000 
3,146,856 
3,060,528 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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