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Company Registration No. 12004345 (England and Wales)
Ensure Services Ltd Unaudited accounts for the year ended 31 December 2023
Ensure Services Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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Ensure Services Ltd Company Information for the year ended 31 December 2023
Director
Melissa Rodriguez
Company Number
12004345 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Number 10 Accounting Limited Office 1, The Civic Centre New Street Stourport on Severn Worcestershire DY13 8UN
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Ensure Services Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
3,200 
4,068 
Current assets
23,403 
18,844 
Prepayments and accrued income
1,018 
925 
Creditors: amounts falling due within one year
(11,723)
(14,645)
Net current assets
12,698 
5,124 
Total assets less current liabilities
15,898 
9,192 
Creditors: amounts falling due after more than one year
(15,314)
(16,637)
Accruals and deferred income
(480)
(780)
Net assets/(net liabilities)
104 
(8,225)
Capital and reserves
104 
(8,225)
NOTES TO THE ACCOUNTS
1 Statutory information
Ensure Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12004345. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2024
Melissa Rodriguez Director Company Registration No. 12004345
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