Company Registration No. 9998282 (England and Wales)
ENORA THÉPAUT DESIGN LIMITED
Unaudited accounts
for the year ended 28 February 2025
ENORA THÉPAUT DESIGN LIMITED
Unaudited accounts
Contents
ENORA THÉPAUT DESIGN LIMITED
Company Information
for the year ended 28 February 2025
Company Number
9998282 (England and Wales)
Registered Office
41 WADDINGTON WAY
LONDON
SE19 3UB
ENGLAND
Accountants
Trevor Pereira - Oakname Services Ltd
41 Waddington Way
Upper Norwood
London
SE19 3UB
ENORA THÉPAUT DESIGN LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
32,286
45,280
Creditors: amounts falling due within one year
(21,168)
(51,496)
Net current assets
23,128
19,602
Called up share capital
1
1
Profit and loss account
23,127
19,601
Shareholders' funds
23,128
19,602
For the year ending 28 February 2025 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 11 April 2025 and were signed on its behalf by
Enora Thepaut
Director
Company Registration No. 9998282
ENORA THÉPAUT DESIGN LIMITED
Notes to the Accounts
for the year ended 28 February 2025
ENORA THÉPAUT DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9998282. The registered office is 41 WADDINGTON WAY, LONDON, SE19 3UB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer Equipment 25%
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,010
25,818
ENORA THÉPAUT DESIGN LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,734
21,521
Loans from directors
424
26,520
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).