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Company Registration No. 13369081 (England and Wales)
ENLIVEN SOCIAL CARE LIMITED Unaudited accounts for the year ended 30 April 2025
ENLIVEN SOCIAL CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENLIVEN SOCIAL CARE LIMITED Company Information for the year ended 30 April 2025
Director
Victoria Forson
Company Number
13369081 (England and Wales)
Registered Office
Unit 2 Foxholes Road Leicester LE3 1TH England
Accountants
Progressing Pounds Limited 32 Smedmore Road Leicester LE5 0NH
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ENLIVEN SOCIAL CARE LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,836
6,333
Current assets
Debtors
5
49,415
16,091
Cash at bank and in hand
5,986
5,986
55,401
22,077
Creditors: amounts falling due within one year
6
(17,050)
(9,183)
Net current assets
38,351
12,894
Net assets
45,187
19,227
Capital and reserves
Called up share capital
1
1
Profit and loss account
45,186
19,226
Shareholders' funds
45,187
19,227
For the year ending 30 April 2025 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 director acknowledges her 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 and authorised for issue on 12 January 2025 and were signed on its behalf by
Victoria Forson Director Company Registration No. 13369081
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ENLIVEN SOCIAL CARE LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ENLIVEN SOCIAL CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13369081. The registered office is Unit 2 , Foxholes Road, Leicester, LE3 1TH, England.
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:
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
6,107
3,780
9,887
Additions
3,100
-
3,100
At 30 April 2025
9,207
3,780
12,987
Depreciation
At 1 May 2024
2,042
1,512
3,554
Charge for the year
1,841
756
2,597
At 30 April 2025
3,883
2,268
6,151
Net book value
At 30 April 2025
5,324
1,512
6,836
At 30 April 2024
4,065
2,268
6,333
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ENLIVEN SOCIAL CARE LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
16,091
Other debtors
49,415
-
49,415
16,091
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
17,050
9,183
7
Average number of employees
During the year the average number of employees was 39 (2024: 31).
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