Envera Telecommunications Limited

Registered number: 11119155

	2024	2023
	£	£
Fixed assets	153	306

Current assets	185,769	131,374
Creditors: Amounts Falling Due Within One Year	(140,358 )	(91,923 )

NET CURRENT ASSETS	45,411	39,451

TOTAL ASSETS LESS CURRENT LIABILITIES	45,564	39,757

Creditors: Amounts Falling Due After More Than One Year	(45,563 )	(45,563 )
Accruals and deferred income	-	(575 )

NET ASSETS/(LIABILITIES)	1	(6,381 )

CAPITAL AND RESERVES	1	(6,381 )

Notes

1. General Information

Envera Telecommunications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11119155 . The registered office is Office 3 Willow View Church Lane, West Parley, Ferndown, BH22 8TR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Michael Pocock	98,201	36,042	-	-	134,243

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Pocock

Director

29/09/2025