Enthuse Communications Limited

Registered number

09478665

Unaudited Filleted Accounts

31 March 2026

Enthuse Communications Limited

Registered number:		09478665

Balance Sheet

As at 31 March 2026

	Notes		2026			2025
£				£
Fixed assets
Tangible assets	3		117			717

Current assets
Work in progress		5,070			4,900
Debtors	4	25,691			4,371
Cash at bank and in hand		12,414			97,282


		43,175			106,553

Creditors: amounts falling due within one year	5	(42,808)			(55,236)


Net current assets			367			51,317


Net assets			484			52,034


Capital and reserves
Called up share capital			1			1
Profit and loss account			483			52,033


Shareholder's funds			484			52,034


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Andrea Law
Director
Approved by the board on 9 October 2026

Enthuse Communications Limited

Notes to the Accounts

for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	over 4 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		4		4


3	Tangible fixed assets
					Office equipment
£
	Cost
	At 1 April 2025				13,459


	At 31 March 2026				13,459


	Depreciation
	At 1 April 2025				12,742
	Charge for the year				600


	At 31 March 2026				13,342


	Net book value
	At 31 March 2026				117


	At 31 March 2025				717



4	Debtors		2026		2025
£				£

	Trade debtors		10,828		3,354
	Taxation and social security costs		6,415		-
	Deferred tax asset		7,222		-
	Other debtors		1,226		1,017


			25,691		4,371



5	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		5,699		1,958
	Taxation and social security costs		7,386		32,356
	Other creditors		29,723		20,922


			42,808		55,236



6	Related party transactions

	The company owed £26,122 (2025 - £17,454) to Andrea Law, director and shareholder at the year-end. This loan is interest-free and repayable on demand.


7	Controlling party

	The company is controlled by Andrea Law, director and shareholder.


8	Other information

	Enthuse Communications Limited is a private company limited by shares and incorporated in England. Its registered office is:

	17 Princes Road
	Sale
	Cheshire
	M33 3EH