16 November 2024 false No description of principal activity Taxfiler 2024.6 16083912business:PrivateLimitedCompanyLtd2024-11-162025-11-30 160839122024-11-15 160839122024-11-162025-11-30 16083912business:AuditExempt-NoAccountantsReport2024-11-162025-11-30 16083912business:FilletedAccounts2024-11-162025-11-30 160839122025-11-30 16083912business:Director12024-11-162025-11-30 16083912business:Director22024-11-162025-11-30 16083912business:Director32024-11-162025-11-30 16083912business:RegisteredOffice2024-11-162025-11-30 16083912core:WithinOneYear2025-11-30 16083912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16083912core:PreviouslyStatedAmount2025-11-30 16083912business:SmallEntities2024-11-162025-11-30 16083912countries:EnglandWales2024-11-162025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16083912 (England and Wales)
Enable Others Derby Ltd Unaudited accounts for the period from 16 November 2024 to 30 November 2025
Enable Others Derby Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Enable Others Derby Ltd Company Information for the period from 16 November 2024 to 30 November 2025
Directors
Frederick Lee Alistair John Sweeney Sarah Elisabeth Khan
Company Number
16083912 (England and Wales)
Registered Office
N Able 80 Lower Dale Road Derby Derbyshire DE23 6WZ England
Accountants
Cofton Financial Ltd Regus Park House Bristol Road South Rubery Birmingham West Midlands B45 9AH
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Enable Others Derby Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
8,187 
Cash at bank and in hand
9,705 
17,892 
Creditors: amounts falling due within one year
5
(21,524)
Net current liabilities
(3,632)
Net liabilities
(3,632)
Capital and reserves
Profit and loss account
(3,632)
Shareholders' funds
(3,632)
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Alistair John Sweeney Director Company Registration No. 16083912
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Enable Others Derby Ltd Notes to the Accounts for the period from 16 November 2024 to 30 November 2025
1
Statutory information
Enable Others Derby Ltd is a private company, limited by shares, registered in England and Wales, registration number 16083912. The registered office is N Able, 80 Lower Dale Road, Derby, Derbyshire, DE23 6WZ, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
4,800 
Other debtors
3,387 
8,187 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
600 
Taxes and social security
(749)
Other creditors
105 
Loans from directors
21,568 
21,524 
6
Average number of employees
During the period the average number of employees was 6.
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