17 November 2023 false No description of principal activity Taxfiler 2024.6 15291773 business:PrivateLimitedCompanyLtd 2023-11-17 2025-03-31 15291773 2023-11-16 15291773 2023-11-17 2025-03-31 15291773 business:AuditExemptWithAccountantsReport 2023-11-17 2025-03-31 15291773 business:FilletedAccounts 2023-11-17 2025-03-31 15291773 2025-03-31 15291773 business:Director1 2023-11-17 2025-03-31 15291773 business:Director2 2023-11-17 2025-03-31 15291773 business:CompanySecretary1 2023-11-17 2025-03-31 15291773 business:RegisteredOffice 2023-11-17 2025-03-31 15291773 core:WithinOneYear 2025-03-31 15291773 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15291773 core:SharePremium core:PreviouslyStatedAmount 2025-03-31 15291773 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15291773 core:PreviouslyStatedAmount 2025-03-31 15291773 business:SmallEntities 2023-11-17 2025-03-31 15291773 countries:EnglandWales 2023-11-17 2025-03-31 15291773 core:ComputerEquipment 2023-11-17 2025-03-31 15291773 core:IntangibleAssetsOtherThanGoodwill 2023-11-16 15291773 core:IntangibleAssetsOtherThanGoodwill 2023-11-17 2025-03-31 15291773 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15291773 core:ComputerEquipment 2023-11-16 15291773 core:ComputerEquipment 2025-03-31 15291773 business:OrdinaryShareClass1 2023-11-17 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15291773 (England and Wales)
Entx Ltd Unaudited accounts for the period from 17 November 2023 to 31 March 2025
Entx Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Entx Ltd Company Information for the period from 17 November 2023 to 31 March 2025
Directors
Craig Ridley Aaron Wilson
Secretary
Craig Ridley
Company Number
15291773 (England and Wales)
Registered Office
111 Piccadilly Office 603 Manchester England M1 2HY United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Entx Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Intangible assets
4
1,226,080
Tangible assets
5
2,382
1,228,462
Current assets
Debtors
6
9,069
Cash at bank and in hand
31,076
40,145
Creditors: amounts falling due within one year
7
(18,707)
Net current assets
21,438
Net assets
1,249,900
Capital and reserves
Called up share capital
8
1,105,008
Share premium
319,748
Profit and loss account
(174,856)
Shareholders' funds
1,249,900
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. 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.
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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Craig Ridley Director Company Registration No. 15291773
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Entx Ltd Notes to the Accounts for the period from 17 November 2023 to 31 March 2025
1
Statutory information
Entx Ltd is a private company, limited by shares, registered in England and Wales, registration number 15291773. The registered office is 111 Piccadilly Office 603, Manchester, England, M1 2HY, United Kingdom.
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 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.
Intangible fixed assets
The company has capitalised costs relating to the development of intellectual property during the year, which are recognised as intangible assets in accordance with FRS 102. No amortisation has been charged on the intellectual property as it is not yet available for use, and management considers that the asset has not yet reached the stage at which it is ready for its intended use. The company will commence amortisation once the asset is brought into use, in line with the expected useful economic life.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years - RBM
4
Intangible fixed assets
Other
£
Cost
At 17 November 2023
-
Additions
1,226,080
At 31 March 2025
1,226,080
Amortisation
At 17 November 2023
-
At 31 March 2025
-
Net book value
At 31 March 2025
1,226,080
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Entx Ltd Notes to the Accounts for the period from 17 November 2023 to 31 March 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 17 November 2023
-
Additions
2,418
At 31 March 2025
2,418
Depreciation
Charge for the period
36
At 31 March 2025
36
Net book value
At 31 March 2025
2,382
6
Debtors
2025
£
Amounts falling due within one year
VAT
2,229
Other debtors
6,840
9,069
7
Creditors: amounts falling due within one year
2025
£
Trade creditors
11,608
Amounts owed to group undertakings and other participating interests
4,984
Taxes and social security
577
Other creditors
1,538
18,707
8
Share capital
2025
£
Allotted, called up and fully paid:
1,105,008 Ordinary shares of £1 each
1,105,008
Shares issued during the period:
1,105,008 Ordinary shares of £1 each
1,105,008
9
Average number of employees
During the period the average number of employees was 0.
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