Registration number:
Enterprise 100 Ltd
for the Year Ended 31 January 2025
Enterprise 100 Ltd
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Enterprise 100 Ltd
Company Information
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Director |
Mrs J Freedman |
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Registered office |
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Accountants |
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Enterprise 100 Ltd
Director's Report for the Year Ended 31 January 2025
The director presents her report and the financial statements for the year ended 31 January 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Enterprise 100 Ltd
for the Year Ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Enterprise 100 Ltd for the year ended 31 January 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Enterprise 100 Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Enterprise 100 Ltd and state those matters that we have agreed to state to the Board of Directors of Enterprise 100 Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enterprise 100 Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Enterprise 100 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Enterprise 100 Ltd. You consider that Enterprise 100 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Enterprise 100 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Acton
London
W3 9LW
Enterprise 100 Ltd
Profit and Loss Account for the Year Ended 31 January 2025
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2025 |
2024 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Other charges |
(12,162) |
(12,294) |
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Profit before tax |
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Tax on profit |
( |
( |
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Profit for the year |
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Enterprise 100 Ltd
(Registration number: 05013818)
Balance Sheet as at 31 January 2025
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2025 |
2024 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 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:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
Approved and authorised by the
Enterprise 100 Ltd
(Registration number: 05013818)
Balance Sheet as at 31 January 2025
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Enterprise 100 Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 31 January 2025
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2025 |
2024 |
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Turnover/revenue |
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Cost of sales |
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Opening stock/inventories |
- |
- |
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Purchase of raw materials and consumables |
( |
( |
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Closing stock/inventories |
- |
- |
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Subcontractor costs |
( |
( |
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Gross profit |
42,075 |
47,911 |
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Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
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Advertising, promotions and marketing costs |
- |
( |
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Client entertaining costs |
( |
( |
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Travel and subsistence |
( |
( |
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Legal and professional costs |
( |
- |
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Bank charges |
( |
( |
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IT and computing |
( |
( |
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Printing, postage and stationery |
( |
( |
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Subscriptions |
( |
( |
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Other costs |
( |
( |
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Other operating income |
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Other items |
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Profit on ordinary activities before taxation |
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Tax on profit or loss on ordinary activities |
( |
( |
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Profit for the financial year |
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