| Document Type: | Trial Balance |
| Company Name: | Enitor Ltd |
| Client Name: | N/A |
| File Name: | api_521e86fb-c67a-4a4a-8f1d-82c0e94891f9_TB_EnitorLtd_31122024_1778562285.pdf |
| Upload Date: | May 12, 2026 at 05:05 AM |
| Period Start: | January 01, 2024 |
| Period End: | December 31, 2024 |
| Current Year Profit: | $9,758.32 |
| Previous Year Profit: | N/A |
| Account Code | Account Name | Current Year Debit | Current Year Credit | Previous Year Debit | Previous Year Credit |
|---|---|---|---|---|---|
| 0900 | Bank interest receivable | $11,712.42 | - | - | - |
| 3301 | Accountancy fees | $120.00 | - | - | - |
| 3351 | Bank charges | $2.50 | - | - | - |
| 3800 | Corporation tax charge | $1,831.60 | - | - | - |
| 4520 | Other debtors | $472,000.00 | - | - | - |
| 4800 | Bank current account | $746.40 | - | - | - |
| 4810 | Bank deposit account | $419,412.42 | - | - | - |
| 5310 | Corporation tax | $1,831.60 | - | - | - |
| 5360 | Accruals and deferred income | - | $300.00 | - | - |
| 7000 | Ordinary shares | - | $1.00 | - | - |
| 001 | Ordinary A shares | - | $218.00 | - | - |
| 8000 | Balance b/fwd | - | $985,049.90 | - | - |
| 8010 | Final dividends paid Dr Paul George Craddy | $105,000.00 | - | - | - |