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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
Page
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Enso Accountants Limited Company Information for the year ended 31 December 2023
Director
Adam Nurbhai
Company Number
11179376 (England and Wales)
Registered Office
189c Mauldeth Road Manchester M19 1BA United Kingdom
Accountants
Enso Accountants Ltd
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Enso Accountants Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,144 
2,669 
Tangible assets
78,187 
85,657 
Investments
71,685 
72,842 
152,016 
161,168 
Current assets
Debtors
94,885 
38,112 
Cash at bank and in hand
14,348 
21,778 
109,233 
59,890 
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)
Net assets
100,796 
60,036 
Capital and reserves
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
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Enso Accountants Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Plant & machinery
5 year straight line
Computer equipment
5 year straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
5,250 
At 31 December 2023
5,250 
Amortisation
At 1 January 2023
2,581 
Charge for the year
525 
At 31 December 2023
3,106 
Net book value
At 31 December 2023
2,144 
At 31 December 2022
2,669 
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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 
Depreciation
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 
Net book value
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 
Additions
3,843 
Fair value adjustments
(5,000)
Valuation at 31 December 2023
71,685 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,530 
13,883 
Other debtors
35,355 
24,229 
94,885 
38,112 
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 
Accruals
50,277 
316 
75,117 
10,354 
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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 
£ 
£ 
Bank loans
19,793 
23,074 
Obligations under finance leases and hire purchase contracts
65,543 
81,578 
Amounts owed to group undertakings and other participating interests
- 
46,016 
85,336 
150,668 
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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