Entrepleio Consulting Limited

Entrepleio Consulting Limited

ENTREPLEIO CONSULTING LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 10 February 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13194471 Mr Mark Deacon Mr Mark Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13194471 2022-07-31 13194471 2023-07-31 13194471 2022-08-01 2023-07-31 13194471 frs-core:CurrentFinancialInstruments 2023-07-31 13194471 frs-core:Non-currentFinancialInstruments 2023-07-31 13194471 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13194471 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13194471 frs-bus:Micro-entities 2022-08-01 2023-07-31 13194471 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13194471 frs-bus:Director1 2022-08-01 2023-07-31 13194471 frs-bus:Director2 2022-08-01 2023-07-31 13194471 2021-02-09 13194471 2022-07-31 13194471 2021-02-10 2022-07-31 13194471 frs-core:CurrentFinancialInstruments 2022-07-31 13194471 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 13194471
Entrepleio Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Entrepleio Consulting Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 13194471
31 July 2023 31 July 2022
£ £
Current assets 457 680
Prepayments and accrued income 972 915
Creditors: Amounts Falling Due Within One Year - (1 )
NET CURRENT ASSETS 1,429 1,594
TOTAL ASSETS LESS CURRENT LIABILITIES 1,429 1,594
Creditors: Amounts Falling After More Than One Year (6,899 ) (4,191 )
Accruals and deferred income (527 ) (360 )
NET LIABILITIES (5,997 ) (2,957 )
CAPITAL AND RESERVES (5,997 ) (2,957 )

Notes

1. General Information
Entrepleio Consulting Limited is a private company, limited by shares, incorporated in , registered number 13194471 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Deacon
Director
29/04/2024