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Company Registration No. 11410436 (England and Wales)
Enlightened Organizations Limited Unaudited accounts for the year ended 30 June 2025
Enlightened Organizations Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Enlightened Organizations Limited Company Information for the year ended 30 June 2025
Director
Catherine Berney
Company Number
11410436 (England and Wales)
Registered Office
108 Mercers Road London N19 4PU England
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Enlightened Organizations Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
113
151
Current assets
Debtors
5
431
695
Cash at bank and in hand
9,103
13,381
9,534
14,076
Creditors: amounts falling due within one year
6
(414)
(480)
Net current assets
9,120
13,596
Net assets
9,233
13,747
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
9,232
13,746
Shareholders' funds
9,233
13,747
For the year ending 30 June 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 4 March 2026 and were signed on its behalf by
Catherine Berney Director Company Registration No. 11410436
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Enlightened Organizations Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Enlightened Organizations Limited is a private company, limited by shares, registered in England and Wales, registration number 11410436. The registered office is 108 Mercers Road, London, N19 4PU, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
635
5,196
5,831
At 30 June 2025
635
5,196
5,831
Depreciation
At 1 July 2024
484
5,196
5,680
Charge for the year
38
-
38
At 30 June 2025
522
5,196
5,718
Net book value
At 30 June 2025
113
-
113
At 30 June 2024
151
-
151
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
431
695
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Enlightened Organizations Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
414
480
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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