Acorah Software Products - Accounts Production 15.0.600 false true false 12 December 2022 31 December 2023 31 December 2023 SC752922 L Kirton D Kinsella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC752922 2022-12-11 SC752922 2023-12-31 SC752922 2022-12-12 2023-12-31 SC752922 frs-core:PlantMachinery 2022-12-12 2023-12-31 SC752922 frs-core:ShareCapital 2023-12-31 SC752922 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC752922 frs-bus:PrivateLimitedCompanyLtd 2022-12-12 2023-12-31 SC752922 frs-bus:AbridgedAccounts 2022-12-12 2023-12-31 SC752922 frs-bus:SmallEntities 2022-12-12 2023-12-31 SC752922 frs-bus:AuditExempt-NoAccountantsReport 2022-12-12 2023-12-31 SC752922 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-12 2023-12-31 SC752922 frs-bus:Director1 2022-12-12 2023-12-31 SC752922 frs-bus:Director2 2022-12-12 2023-12-31 SC752922 frs-countries:Scotland 2022-12-12 2023-12-31
Registered number: SC752922
Ensonify Limited
Unaudited ABRIDGED Financial Statements
For the Period 12 December 2022 to 31 December 2023
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: SC752922
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 120,011
120,011
CURRENT ASSETS
Debtors 3,135
Cash at bank and in hand 11,501
14,636
Creditors: Amounts Falling Due Within One Year (112,037 )
NET CURRENT ASSETS (LIABILITIES) (97,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,610
NET ASSETS 22,610
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account 22,608
SHAREHOLDERS' FUNDS 22,610
Page 1
Page 2
For the period ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
D Kinsella
Director
12/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Ensonify Limited is a private company, limited by shares, incorporated in Scotland, registered number SC752922 . The registered office is The Old Estate Office, Sauchen, Inverurie, AB51 7RT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% On Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Total
£
Cost
As at 12 December 2022 -
Additions 160,015
As at 31 December 2023 160,015
Depreciation
As at 12 December 2022 -
Provided during the period 40,004
As at 31 December 2023 40,004
Net Book Value
As at 31 December 2023 120,011
As at 12 December 2022 -
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5. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 2
Page 4