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REGISTERED NUMBER: 14736516 (England and Wales)















Financial Statements for the Period 17 March 2023 to 31 March 2024

for

Ensonyx Limited

Ensonyx Limited (Registered number: 14736516)






Contents of the Financial Statements
for the Period 17 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ensonyx Limited

Company Information
for the Period 17 March 2023 to 31 March 2024







DIRECTORS: O D Melville-Smith
H C Melville-Smith





REGISTERED OFFICE: 38 Wodeland Avenue
Guildford
Surrey
GU2 4JZ





REGISTERED NUMBER: 14736516 (England and Wales)





ACCOUNTANTS: Atkinsons
Chartered Accountants
Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA

Ensonyx Limited (Registered number: 14736516)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 28,606

CURRENT ASSETS
Cash at bank 251,602

CREDITORS
Amounts falling due within one year 5 193,371
NET CURRENT ASSETS 58,231
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,837

PROVISIONS FOR LIABILITIES 5,435
NET ASSETS 81,402

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 81,302
SHAREHOLDERS' FUNDS 81,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by:





O D Melville-Smith - Director


Ensonyx Limited (Registered number: 14736516)

Notes to the Financial Statements
for the Period 17 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

Ensonyx Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Ensonyx Limited (Registered number: 14736516)

Notes to the Financial Statements - continued
for the Period 17 March 2023 to 31 March 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
Additions 30,000 6,801 36,801
At 31 March 2024 30,000 6,801 36,801
DEPRECIATION
Charge for period 7,500 695 8,195
At 31 March 2024 7,500 695 8,195
NET BOOK VALUE
At 31 March 2024 22,500 6,106 28,606

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors (1 )
Taxation and social security 85,370
Other creditors 108,002
193,371

6. RELATED PARTY DISCLOSURES

The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.