Company Registration No. 09266943 (England and Wales)
Enlightened FX Ltd
Unaudited accounts
for the year ended 31 October 2024
Enlightened FX Ltd
Unaudited accounts
Contents
Enlightened FX Ltd
Company Information
for the year ended 31 October 2024
Director
Christopher James Johnson
Company Number
09266943 (England and Wales)
Registered Office
28 CLIFTON ROAD
ROCHFORD
Essex
SS4 3HJ
ENGLAND
Enlightened FX Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
10,960
14,999
Cash at bank and in hand
42,845
48,675
Creditors: amounts falling due within one year
(8,646)
(13,243)
Net current assets
34,199
35,432
Total assets less current liabilities
45,159
50,431
Creditors: amounts falling due after more than one year
(7,301)
(11,908)
Provisions for liabilities
Deferred tax
(3,618)
(2,850)
Called up share capital
1
1
Profit and loss account
34,239
35,672
Shareholders' funds
34,240
35,673
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 5 June 2025 and were signed on its behalf by
Christopher James Johnson
Director
Company Registration No. 09266943
Enlightened FX Ltd
Notes to the Accounts
for the year ended 31 October 2024
Enlightened FX Ltd is a private company, limited by shares, registered in England and Wales, registration number 09266943. The registered office is 28 CLIFTON ROAD, ROCHFORD, Essex, SS4 3HJ, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
5,875
20,868
1,782
28,525
At 31 October 2024
5,875
20,868
3,224
29,967
At 1 November 2023
5,875
5,869
1,782
13,526
Charge for the year
-
5,000
481
5,481
At 31 October 2024
5,875
10,869
2,263
19,007
At 31 October 2024
-
9,999
961
10,960
At 31 October 2023
-
14,999
-
14,999
Enlightened FX Ltd
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,537
6,159
Loans from directors
353
4,017
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).