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Registered Number: 12262017
England and Wales

 

 

 

S9MANU ENTERPRISE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

S9MANU ENTERPRISE LTD
Contents Page
For the year ended 31 October 2025
  2025   2024
    £ £   £ £
Current assets 8,436      2,518   
Creditors: amount falling due within one year (4,008)     (2,448)  
Net current assets   4,428      70 
Total assets less current liabilities   4,428      70 
Net assets   4,428      70 
 

         
Capital and reserves   4,428      70 
 
NOTES TO THE ACCOUNTS

General Information
S9MANU ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12262017, registration address 117 Parsonage Road, Grays, Essex, RM20 4AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Staff Costs

2025   2024
 
Average number of employees during the year Number   Number
Administration 1    1 
1    1 

3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 08 June 2026 and were signed by:


--------------------------------
Samuel Owusu MANU
Director
1