ENRISH LTD

Company Registration Number:
11611021 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ENRISH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

ENRISH LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Current assets
Stocks: 68,000 45,000
Debtors:   66,050 170,578
Cash at bank and in hand: 138,885 36,910
Total current assets: 272,935 252,488
Creditors: amounts falling due within one year:   (114,519) (91,048)
Net current assets (liabilities): 158,416 161,440
Total assets less current liabilities: 158,416 161,440
Creditors: amounts falling due after more than one year:   (37,591) (53,605)
Total net assets (liabilities): 120,825 107,835
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 120,824 107,834
Shareholders funds: 120,825 107,835

The notes form part of these financial statements

ENRISH LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2025
and signed on behalf of the board by:

Name: Shaluki Senanayake
Status: Director

The notes form part of these financial statements

ENRISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably

ENRISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 13 7