ENHANCED IT LIMITED

Company Registration Number:
06994718 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ENHANCED IT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ENHANCED IT LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Raj Arora
Registered office: Adelaide House
1 Perth Trading Estate
Slough
SL1 4XX
Company Registration Number: 06994718 (England and Wales)

ENHANCED IT LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 45,248 58,784
Cash at bank and in hand: 25,175 16,434
Total current assets: 70,423 75,218
Creditors: amounts falling due within one year: 5 ( 49,236 ) ( 54,362 )
Net current assets (liabilities): 21,187 20,856
Total assets less current liabilities: 21,187 20,856
Creditors: amounts falling due after more than one year: 6 ( 17,462 ) ( 17,462 )
Total net assets (liabilities): 3,725 3,394

The notes form part of these financial statements

ENHANCED IT LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,724 3,393
Shareholders funds: 3,725 3,394

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: Raj Arora
Status: Director

The notes form part of these financial statements

ENHANCED IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENHANCED IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ENHANCED IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ENHANCED IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Trade debtors 495 1,757
Other debtors 44,753 57,027
Total 45,248 58,784

In other debtors is an amount owed to the company of £44,753 (2023: £57,027) by Mr R Arora who is a director and shareholder. The loan has been charged current HMRC interest rate and is repayable on demand.

ENHANCED IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 49,236 54,362
Total 49,236 54,362

ENHANCED IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 17,462 17,462
Total 17,462 17,462