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Company Registration No. 14434486 (England and Wales)
Enkay Mandisym Ltd Unaudited accounts for the year ended 31 October 2024
Enkay Mandisym Ltd Unaudited accounts Contents
Page
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Enkay Mandisym Ltd Company Information for the year ended 31 October 2024
Director
OMOILE Nkem
Company Number
14434486 (England and Wales)
Registered Office
709 Attercliffe Road Sheffield South Yorkshire S9 3RE England
Accountants
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE
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Enkay Mandisym Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
80 
549 
Creditors: amounts falling due within one year
(14,246)
(11,659)
Net current liabilities
(14,166)
(11,110)
Total assets less current liabilities
(14,166)
(11,110)
Creditors: amounts falling due after more than one year
- 
(4,301)
Net liabilities
(14,166)
(15,411)
Capital and reserves
Profit and loss account
(14,166)
(15,411)
Shareholders' funds
(14,166)
(15,411)
For the year ending 31 October 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
OMOILE Nkem Director Company Registration No. 14434486
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Enkay Mandisym Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Enkay Mandisym Ltd is a private company, limited by shares, registered in England and Wales, registration number 14434486. The registered office is 709 Attercliffe Road, Sheffield, South Yorkshire, S9 3RE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,301 
2,959 
Taxes and social security
(292)
- 
Loans from directors
9,637 
8,100 
Accruals
600 
600 
14,246 
11,659 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
4,301 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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