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
EN+ CONSULT LIMITED
Company Information
for the year ended 31 December 2024
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
EN+ CONSULT LIMITED
Statement of financial position
as at 31 December 2024
Intangible assets
6,249
12,499
Cash at bank and in hand
12
12
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)
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
EN+ CONSULT LIMITED
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2024
18,748
At 31 December 2024
12,499
At 31 December 2023
12,499
Amounts falling due within one year
Other debtors
10,765
55,393
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).