Enlyten Limited - Accounts

Enlyten Limited
Contents Page
For the year ended 31 January 2025

Company information	1
Director's report	2
Statement of financial position	3
Notes to the financial statements	4

Enlyten Limited
Company Information
For the year ended 31 January 2025

Director	Simon Mark Bundy
Registered Number	06043453
Registered Office	28 Fairfax Close Caversham Reading Berkshire RG4 6DA
Secretary	Adrian John Bundy

1

Enlyten Limited
Director's Report
For the year ended 31 January 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 31 January 2025.

Principal activities

Principal activity of the company during the financial year was of information technology consultants.

Director

The director who served the company throughout the year was as follows:

Simon Mark Bundy

On behalf of the board.

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Simon Mark Bundy
Director

Date approved: 30 June 2025

2

Enlyten Limited
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	171	203
		171	203
Current assets
Debtors	4	-	8,037
Cash at bank and in hand		5,706	10,405
		5,706	18,442
Creditors: amount falling due within one year	5	(4,792)	(4,014)
Net current assets		914	14,428

Total assets less current liabilities		1,085	14,631
Net assets		1,085	14,631

Capital and reserves
Called up share capital		1	1
Profit and loss account		1,084	14,630
Shareholders' funds		1,085	14,631

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 June 2025 and were signed by:

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Simon Mark Bundy
Director

3

Enlyten Limited
Notes to the Financial Statements
For the year ended 31 January 2025

General Information

Enlyten Limited is a private company, limited by shares, registered in England and Wales, registration number 06043453, registration address 28 Fairfax Close, Caversham, Reading, Berkshire, RG4 6DA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102.1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using 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.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Straight Line
Computer Equipment	15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 February 2024	1,308	993	2,301
Additions	-	-	-
Disposals	-	-	-
At 31 January 2025	1,308	993	2,301
Depreciation
At 01 February 2024	1,308	790	2,098
Charge for year	-	32	32
On disposals	-	-	-
At 31 January 2025	1,308	822	2,130
Net book values
Closing balance as at 31 January 2025	-	171	171
Opening balance as at 01 February 2024	-	203	203

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Deferred Tax	-		8,037
	-		8,037

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Social Security and Other Tax	1	4
Accrued Expenses	780	780
Directors' Current Accounts	4,011	3,230
	4,792	4,014

4

Registered Number: 06043453
England and Wales
ENLYTEN LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025