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Company Registration No. 02570126 (England and Wales)
Enterprizer Technologies Limited Unaudited accounts for the year ended 31 December 2024
Enterprizer Technologies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Enterprizer Technologies Limited Company Information for the year ended 31 December 2024
Directors
I N Bitran J Bitran
Company Number
02570126 (England and Wales)
Registered Office
146-148 Bury Old Road Whitefield Manchester M45 6AT
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Enterprizer Technologies Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,299 
1,732 
Current assets
Debtors
5
- 
9,945 
Cash at bank and in hand
53,004 
32,995 
53,004 
42,940 
Creditors: amounts falling due within one year
6
(59,016)
(49,038)
Net current liabilities
(6,012)
(6,098)
Net liabilities
(4,713)
(4,366)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,715)
(4,368)
Shareholders' funds
(4,713)
(4,366)
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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
I N Bitran Director Company Registration No. 02570126
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Enterprizer Technologies Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Enterprizer Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 02570126. The registered office is 146-148 Bury Old Road, Whitefield, Manchester, M45 6AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Formerly 10% Straight Line Basis
Motor vehicles
Currently 25% Reducing Balance Basis
Fixtures & fittings
Currently 25% Reducing Balance Basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
14,390 
29,582 
43,972 
At 31 December 2024
14,390 
29,582 
43,972 
Depreciation
At 1 January 2024
14,390 
27,850 
42,240 
Charge for the year
- 
433 
433 
At 31 December 2024
14,390 
28,283 
42,673 
Net book value
At 31 December 2024
- 
1,299 
1,299 
At 31 December 2023
- 
1,732 
1,732 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
9,945 
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Enterprizer Technologies Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
133 
416 
Taxes and social security
16,707 
11,801 
Loans from directors
41,893 
36,821 
Accruals
283 
- 
59,016 
49,038 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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