ENHANCE IT SYSTEMS LTD

Company Registration Number:
NI641866 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ENHANCE IT SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

ENHANCE IT SYSTEMS LTD

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 195,190 209,701
Total fixed assets: 195,190 209,701
Current assets
Stocks: 1,000 15,000
Debtors: 4 85,655 91,582
Cash at bank and in hand: 157,882 66,604
Total current assets: 244,537 173,186
Creditors: amounts falling due within one year: 5 (154,587) (135,983)
Net current assets (liabilities): 89,950 37,203
Total assets less current liabilities: 285,140 246,904
Creditors: amounts falling due after more than one year: 6 (1,144) (4,433)
Total net assets (liabilities): 283,996 242,471
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 283,986 242,461
Shareholders funds: 283,996 242,471

The notes form part of these financial statements

ENHANCE IT SYSTEMS LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2025
and signed on behalf of the board by:

Name: D Gillespie
Status: Director

The notes form part of these financial statements

ENHANCE IT SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENHANCE IT SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 7 10

ENHANCE IT SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 222,063
Additions 1,267
At 31 October 2024 223,330
Depreciation
At 01 November 2023 12,362
Charge for year 15,778
At 31 October 2024 28,140
Net book value
At 31 October 2024 195,190
At 31 October 2023 209,701

ENHANCE IT SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

ENHANCE IT SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

Trade Creditors - £9,923 Taxation - £110,307 Other creditors - £34,357

ENHANCE IT SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Creditors: amounts falling due after more than one year note

Other creditors - £1,144