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Registration number: 12285151

Small Enterprises Ltd

trading as Small Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Small Enterprises Ltd

trading as Small Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Small Enterprises Ltd

trading as Small Enterprises Limited

Company Information

Directors

Dr Sanjay Mall

Dr Sanjay Mall

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Small Enterprises Ltd

trading as Small Enterprises Limited

(Registration number: 12285151)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

295,407

295,407

Current assets

26,395

41,265

Creditors: Amounts falling due within one year

(271,538)

(310,486)

Net current liabilities

(245,143)

(269,221)

Total assets less current liabilities

50,264

26,186

Accruals and deferred income

(600)

(540)

 

49,664

25,646

Capital and reserves

49,664

25,646

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the Board on 9 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Small Enterprises Ltd

trading as Small Enterprises Limited

(Registration number: 12285151)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Dr Sanjay Mall
Director