1 28/10/2023 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-10-28 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15243900 2023-10-28 2025-03-31 15243900 2025-03-31 15243900 2023-10-27 15243900 bus:OrdinaryShareClass1 2023-10-28 2025-03-31 15243900 bus:Director1 2023-10-28 2025-03-31 15243900 core:ShareCapital 2023-10-28 2025-03-31 15243900 core:RetainedEarningsAccumulatedLosses 2023-10-28 2025-03-31 15243900 core:WithinOneYear 2025-03-31 15243900 core:ShareCapital 2025-03-31 15243900 core:RetainedEarningsAccumulatedLosses 2025-03-31 15243900 core:PreviouslyStatedAmount core:ShareCapital 2025-03-31 15243900 bus:OrdinaryShareClass1 core:ShareCapital 2025-03-31 15243900 bus:SmallEntities 2023-10-28 2025-03-31 15243900 bus:AuditExempt-NoAccountantsReport 2023-10-28 2025-03-31 15243900 bus:SmallCompaniesRegimeForAccounts 2023-10-28 2025-03-31 15243900 bus:PrivateLimitedCompanyLtd 2023-10-28 2025-03-31 15243900 bus:FullAccounts 2023-10-28 2025-03-31
Company registration number: 15243900
Enlighten Leadership Limited
Unaudited filleted financial statements
31 March 2025
Enlighten Leadership Limited
Contents
Balance sheet
Statement of changes in equity
Notes to the financial statements
Enlighten Leadership Limited
Balance sheet
31 March 2025
31/03/25
Note £ £
Current assets
Debtors 5 5,544
Cash at bank and in hand 6,738
_______
12,282
Creditors: amounts falling due
within one year 6 ( 8,797)
_______
Net current assets 3,485
_______
Total assets less current liabilities 3,485
_______
Net assets 3,485
_______
Capital and reserves
Called up share capital 7 1
Profit and loss account 3,484
_______
Shareholders funds 3,485
_______
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
S C Brooks
Director
Company registration number: 15243900
Enlighten Leadership Limited
Statement of changes in equity
Period ended 31 March 2025
Called up share capital Profit and loss account Total
£ £ £
At 28 October 2023 - - -
Profit for the period 26,234 26,234
_______ _______ _______
Total comprehensive income for the period - 26,234 26,234
Issue of shares 1 1
Dividends paid and payable ( 22,750) ( 22,750)
_______ _______ _______
Total investments by and distributions to owners 1 ( 22,750) ( 22,749)
_______ _______ _______
At 31 March 2025 1 3,484 3,485
_______ _______ _______
Enlighten Leadership Limited
Notes to the financial statements
Period ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 384 Linthorpe Road, Middlesbrough, TS5 6HA.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. 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.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1
5. Debtors
31/03/25
£
Trade debtors 5,544
_______
6. Creditors: amounts falling due within one year
31/03/25
£
Corporation tax 6,273
Other creditors 2,524
_______
8,797
_______
7. Called up share capital
Issued, called up and fully paid
31/03/25
No £
Ordinary shares shares of £ 1.00 each 1 1
_______ _______
8. Directors advances, credits and guarantees
There were no directors advances, credits or guarantees in the year.