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Company Registration No. 14969770 (England and Wales)
ENLUKA CONSULTANCY SERVICES LIMITED Unaudited accounts for the year ended 30 June 2026
ENLUKA CONSULTANCY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENLUKA CONSULTANCY SERVICES LIMITED Company Information for the year ended 30 June 2026
Director
OKPUNO., Lucky Emmanuel
Company Number
14969770 (England and Wales)
Registered Office
FALT 11 BOULEVARD POINT 15 SCARBROOK ROAD CROYDON CR0 1LY UNITED KINGDOM
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ENLUKA CONSULTANCY SERVICES LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,361
9,791
Current assets
Debtors
5
22,320
17,925
Cash at bank and in hand
1,264
2,108
23,584
20,033
Creditors: amounts falling due within one year
6
(8,407)
(9,963)
Net current assets
15,177
10,070
Net assets
27,538
19,861
Capital and reserves
Called up share capital
1
1
Profit and loss account
27,537
19,860
Shareholders' funds
27,538
19,861
For the year ending 30 June 2026 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 14 July 2026 and were signed on its behalf by
OKPUNO., Lucky Emmanuel Director Company Registration No. 14969770
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ENLUKA CONSULTANCY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
ENLUKA CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14969770. The registered office is FALT 11 BOULEVARD POINT, 15 SCARBROOK ROAD, CROYDON, CR0 1LY, UNITED KINGDOM.
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
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
5,627
7,976
13,603
Additions
2,340
3,320
5,660
At 30 June 2026
7,967
11,296
19,263
Depreciation
At 1 July 2025
1,660
2,152
3,812
Charge for the year
1,261
1,829
3,090
At 30 June 2026
2,921
3,981
6,902
Net book value
At 30 June 2026
5,046
7,315
12,361
At 30 June 2025
3,967
5,824
9,791
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ENLUKA CONSULTANCY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
14,450
17,925
Other debtors
7,870
-
22,320
17,925
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,199
1,928
Other creditors
6,208
6,785
Accruals
1,000
1,250
8,407
9,963
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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