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REGISTERED NUMBER: 03607505 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

ENSYNERGY TECHNOLOGY LIMITED

ENSYNERGY TECHNOLOGY LIMITED (REGISTERED NUMBER: 03607505)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENSYNERGY TECHNOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: B Hall
J Reddy





REGISTERED OFFICE: Apex Business Centre
First Point Business Park
Doncaster
South Yorkshire
DN4 5JP





REGISTERED NUMBER: 03607505 (England and Wales)





ACCOUNTANTS: Leesing Marrison Lee & Co
Chartered Certified Accountants
46 Main Street
Mexborough
South Yorkshire
S64 9DU

ENSYNERGY TECHNOLOGY LIMITED (REGISTERED NUMBER: 03607505)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 344 1,029

CURRENT ASSETS
Debtors 5 181,175 153,227
Cash in hand 100 100
181,275 153,327
CREDITORS
Amounts falling due within one year 6 98,729 61,502
NET CURRENT ASSETS 82,546 91,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,890

92,854

CREDITORS
Amounts falling due after more than one
year

7

21,003

33,298
NET ASSETS 61,887 59,556

CAPITAL AND RESERVES
Called up share capital 667 667
Retained earnings 61,220 58,889
SHAREHOLDERS' FUNDS 61,887 59,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





J Reddy - Director


ENSYNERGY TECHNOLOGY LIMITED (REGISTERED NUMBER: 03607505)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Ensynergy Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

ENSYNERGY TECHNOLOGY LIMITED (REGISTERED NUMBER: 03607505)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022
and 31 July 2023 5,323
DEPRECIATION
At 1 August 2022 4,294
Charge for year 685
At 31 July 2023 4,979
NET BOOK VALUE
At 31 July 2023 344
At 31 July 2022 1,029

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 176,363 109,844
Other debtors 4,812 43,383
181,175 153,227

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 33,809 34,204
Trade creditors 12,410 8,284
Taxation and social security 37,324 11,831
Other creditors 15,186 7,183
98,729 61,502

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans 21,003 33,298

8. RELATED PARTY DISCLOSURES

The directors are interested as directors and shareholders in enSynergy International (UK) Limited. Inter-company loan transactions occurred during the year and at the balance sheet date, an amount of £4,137 (2022: £38,779) was owed to the company and is included in Other Debtors.