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Registration number: 12833241

Enliven Digital Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

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Enliven Digital Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Enliven Digital Solutions Ltd

Company Information

Directors

Kirsty Harvey

Michael Sharp

Registered office

29 Bedford Road South
Poole
Dorset
BH12 4PR

Accountants

Dorset FD Limited
A member firm of the ICAEWUnit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

 

Enliven Digital Solutions Ltd

(Registration number: 12833241)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

3,840

607

Current assets

24,482

26,369

Creditors: Amounts falling due within one year

(6,958)

(8,772)

Net current assets

17,524

17,597

Total assets less current liabilities

21,364

18,204

Accruals and deferred income

(1,682)

(1,622)

 

19,682

16,582

Capital and reserves

19,682

16,582

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Bedford Road South
Poole
Dorset
BH12 4PR
England and Wales

These financial statements were authorised for issue by the Board on 27 November 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' 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; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Enliven Digital Solutions Ltd

(Registration number: 12833241)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 27 November 2025 and signed on its behalf by:
 

.........................................
Kirsty Harvey
Director

.........................................
Michael Sharp
Director