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
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
Ensure Services Ltd
Statement of Financial Position
as at 31 December 2023
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)
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