2023-09-012024-08-312024-08-31false10899952Enterprise Plus 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Enterprise Plus Limited

Registered Number
10899952
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Enterprise Plus Limited
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Gulam Robbani Rumi

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

10899952 (England and Wales)
Enterprise Plus Limited
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39351,168
9351,168
Current assets
Debtors419,7171,184
Cash at bank and on hand2537,437
19,74238,621
Creditors amounts falling due within one year5(25,416)(25,784)
Net current assets (liabilities)(5,674)12,837
Total assets less current liabilities(4,739)14,005
Creditors amounts falling due after one year(11,805)(13,868)
Net assets(16,544)137
Capital and reserves
Called up share capital100100
Profit and loss account(16,644)37
Shareholders' funds(16,544)137
The financial statements were approved and authorised for issue by the Director on 12 August 2025, and are signed on its behalf by:
Gulam Robbani Rumi
Director
Registered Company No. 10899952
Enterprise Plus Limited
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 233,152
At 31 August 243,152
Depreciation and impairment
At 01 September 231,984
Charge for year233
At 31 August 242,218
Net book value
At 31 August 24935
At 31 August 231,168
4.Debtors: amounts due within one year

2024

2023

££
Other debtors19,7171,184
Total19,7171,184
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts8,1227,991
Taxation and social security4,1925,147
Other creditors10,00010,000
Accrued liabilities and deferred income3,1022,646
Total25,41625,784
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
During the year, a dividend of £nil (2023- £6,400) was paid to the directors. At the balance sheet date, the company owed from the directors £19,717 (2024- £1,184). This loan is interest free and there is no specified repayment date.