1 January 2024 false No description of principal activity Taxfiler 2024.6 11099557business:PrivateLimitedCompanyLtd2024-01-012024-12-31 110995572023-12-31 110995572024-01-012024-12-31 11099557business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11099557business:FilletedAccounts2024-01-012024-12-31 110995572024-12-31 11099557business:Director12024-01-012024-12-31 11099557business:RegisteredOffice2024-01-012024-12-31 110995572023-12-31 11099557core:WithinOneYear2024-12-31 11099557core:WithinOneYear2023-12-31 11099557countries:EnglandWales2024-01-012024-12-31 110995572023-01-012023-12-31 11099557business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11099557 (England and Wales)
ENTERPRISE PROFESSIONAL SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
ENTERPRISE PROFESSIONAL SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 December 2024
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ENTERPRISE PROFESSIONAL SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
JOHN CLEMENT
Company Number
11099557 (England and Wales)
Registered Office
TY HEI TY'R WINCH ROAD OLD ST. MELLONS CARDIFF CAERDYDD CF3 5UW WALES
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ENTERPRISE PROFESSIONAL SERVICES LIMITED Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
3,860 
3,860 
Current assets
145,104 
124,682 
Creditors: amounts falling due within one year
(15,095)
(3,774)
Net current assets
130,009 
120,908 
Total assets less current liabilities
133,869 
124,768 
Net assets
133,869 
124,768 
Capital and reserves
133,869 
124,768 
NOTES TO THE ACCOUNTS
1 Statutory information
ENTERPRISE PROFESSIONAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11099557. The registered office is TY HEI TY'R WINCH ROAD, OLD ST. MELLONS, CARDIFF, CAERDYDD, CF3 5UW, WALES.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2025
JOHN CLEMENT Director Company Registration No. 11099557
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