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Company Registration No. 07263440 (England and Wales)
ENCYSYSTEMS LTD Unaudited accounts for the year ended 31 May 2024
ENCYSYSTEMS LTD Unaudited accounts Contents
Page
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ENCYSYSTEMS LTD Company Information for the year ended 31 May 2024
Director
Opara Nnaemeka
Company Number
07263440 (England and Wales)
Registered Office
146 Moorfield Harlow Essex CM18 7QH England
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ENCYSYSTEMS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,949 
- 
Current assets
Debtors
279,210 
- 
Cash at bank and in hand
89,069 
- 
368,279 
- 
Creditors: amounts falling due within one year
(87,949)
- 
Net current assets
280,330 
- 
Net assets
369,279 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
369,179 
- 
Shareholders' funds
369,279 
- 
For the year ending 31 May 2024 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 director acknowledges his 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 and authorised for issue on 19 August 2024 and were signed on its behalf by
Opara Nnaemeka Director Company Registration No. 07263440
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ENCYSYSTEMS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ENCYSYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 07263440. The registered office is 146 Moorfield, Harlow, Essex, CM18 7QH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
- 
- 
- 
- 
- 
Additions
10,550 
75,625 
15,690 
12,920 
114,785 
At 31 May 2024
10,550 
75,625 
15,690 
12,920 
114,785 
Depreciation
Charge for the year
2,638 
18,906 
2,354 
1,938 
25,836 
At 31 May 2024
2,638 
18,906 
2,354 
1,938 
25,836 
Net book value
At 31 May 2024
7,912 
56,719 
13,336 
10,982 
88,949 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
118,069 
- 
Amounts falling due after more than one year
Trade debtors
161,141 
- 
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ENCYSYSTEMS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
55,995 
- 
Taxes and social security
31,954 
- 
87,949 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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