Company Registration No. 13584572 (England and Wales)
Enterika Limited
Unaudited accounts
for the year ended 31 August 2023
Enterika Limited
Unaudited accounts
Contents
Enterika Limited
Company Information
for the year ended 31 August 2023
Directors
Deborah Carter
Nigel Davis
Madubashini Peiris
Company Number
13584572 (England and Wales)
Registered Office
Maven Accounting & Bookkeeping
Sandgate
Netton Street
Salisbury
SP5 4DF
UNITED KINGDOM
Enterika Limited
Statement of financial position
as at 31 August 2023
Intangible assets
17,314
-
Cash at bank and in hand
54,370
170,000
Creditors: amounts falling due within one year
(5,500)
(4,800)
Net current assets
48,870
165,200
Called up share capital
1
1
Share premium
169,999
169,999
Profit and loss account
(103,816)
(4,800)
Shareholders' funds
66,184
165,200
For the year ending 31 August 2023 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 11 March 2024 and were signed on its behalf by
Nigel Davis
Director
Company Registration No. 13584572
Enterika Limited
Notes to the Accounts
for the year ended 31 August 2023
Enterika Limited is a private company, limited by shares, registered in England and Wales, registration number 13584572. The registered office is Maven Accounting & Bookkeeping , Sandgate, Netton Street, Salisbury, SP5 4DF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,477
-
6
Average number of employees
During the year the average number of employees was 3 (2022: 0).
