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Company Registration No. 11526208 (England and Wales)
ENKRYPTA LIMITED Unaudited accounts for the year ended 31 August 2025
ENKRYPTA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENKRYPTA LIMITED Company Information for the year ended 31 August 2025
Director
KOSTAKIS, Ioannis
Company Number
11526208 (England and Wales)
Registered Office
35 Towpath Crescent Woking Surrey GU21 5RR England
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ENKRYPTA LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investments
5
10,000
10,000
Current assets
Debtors
6
-
6,000
Cash at bank and in hand
1,003
16,808
1,003
22,808
Creditors: amounts falling due within one year
7
(5,397)
(4,840)
Net current (liabilities)/assets
(4,394)
17,968
Net assets
5,606
27,968
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,605
27,967
Shareholders' funds
5,606
27,968
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 30 April 2026 and were signed on its behalf by
KOSTAKIS, Ioannis Director Company Registration No. 11526208
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ENKRYPTA LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ENKRYPTA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11526208. The registered office is 35 Towpath Crescent, Woking, Surrey, GU21 5RR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. T
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:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
569
At 31 August 2025
569
Depreciation
At 1 September 2024
569
At 31 August 2025
569
Net book value
At 31 August 2025
-
5
Investments
Other investments
£
Valuation at 1 September 2024
10,000
Valuation at 31 August 2025
10,000
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ENKRYPTA LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
6,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
514
Taxes and social security
3,826
1,926
Loans from directors
1,571
2,400
5,397
4,840
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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