Company Registration No. 11179376 (England and Wales)
Enso Accountants Limited
Unaudited accounts
for the year ended 31 December 2023
Enso Accountants Limited
Unaudited accounts
Contents
Enso Accountants Limited
Company Information
for the year ended 31 December 2023
Company Number
11179376 (England and Wales)
Registered Office
189c Mauldeth Road
Manchester
M19 1BA
United Kingdom
Accountants
Enso Accountants Ltd
Enso Accountants Limited
Statement of financial position
as at 31 December 2023
Intangible assets
2,144
2,669
Tangible assets
78,187
85,657
Cash at bank and in hand
14,348
21,778
Creditors: amounts falling due within one year
(75,117)
(10,354)
Net current assets
34,116
49,536
Total assets less current liabilities
186,132
210,704
Creditors: amounts falling due after more than one year
(85,336)
(150,668)
Called up share capital
1
1
Profit and loss account
100,795
60,035
Shareholders' funds
100,796
60,036
For the year 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 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 1 September 2024 and were signed on its behalf by
Adam Nurbhai
Director
Company Registration No. 11179376
Enso Accountants Limited
Notes to the Accounts
for the year ended 31 December 2023
Enso Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 11179376. The registered office is 189c Mauldeth Road, Manchester, M19 1BA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
5 year straight line
Computer equipment
5 year straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Enso Accountants Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
1,997
92,229
4,016
98,242
Additions
458
-
2,947
3,405
Disposals
-
-
(1,349)
(1,349)
At 31 December 2023
2,455
92,229
5,614
100,298
At 1 January 2023
679
10,089
1,817
12,585
Charge for the year
258
9,512
610
10,380
On disposals
-
-
(854)
(854)
At 31 December 2023
937
19,601
1,573
22,111
At 31 December 2023
1,518
72,628
4,041
78,187
At 31 December 2022
1,318
82,140
2,199
85,657
6
Investments
Other investments
Valuation at 1 January 2023
72,842
Fair value adjustments
(5,000)
Valuation at 31 December 2023
71,685
Amounts falling due within one year
Trade debtors
59,530
13,883
Other debtors
35,355
24,229
8
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
(990)
630
Taxes and social security
17,298
7,403
Other creditors
8,532
2,005
Enso Accountants Limited
Notes to the Accounts
for the year ended 31 December 2023
9
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
65,543
81,578
Amounts owed to group undertakings and other participating interests
-
46,016
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).