ENSOF ADVISORY LIMITED

Company Registration Number:
06407695 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ENSOF ADVISORY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ENSOF ADVISORY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 255,434 244,137
Total fixed assets: 255,434 244,137
Current assets
Debtors:   2,684,677 3,124,369
Cash at bank and in hand: 12,581 73,211
Total current assets: 2,697,258 3,197,580
Creditors: amounts falling due within one year:   (1,972,349) (2,905,238)
Net current assets (liabilities): 724,909 292,342
Total assets less current liabilities: 980,343 536,479
Total net assets (liabilities): 980,343 536,479
Capital and reserves
Called up share capital: 2,000 1,000
Share premium account: 1,498,000 999,000
Revaluation reserve: 00
Profit and loss account: (519,657) (463,521)
Shareholders funds: 980,343 536,479

The notes form part of these financial statements

ENSOF ADVISORY LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 February 2025
and signed on behalf of the board by:

Name: Adrian Braimer Jones
Status: Director

The notes form part of these financial statements

ENSOF ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENSOF ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

ENSOF ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 699,229
Additions 45,365
At 31 December 2023 744,594
Depreciation
At 01 January 2023 455,092
Charge for year 34,068
At 31 December 2023 489,160
Net book value
At 31 December 2023 255,434
At 31 December 2022 244,137

ENSOF ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Related party transactions

Name of the related party:
Relationship:
Parent company
Description of the Transaction: Parent company loan
£
Balance at 01 January 2023 1,239,317
Balance at 31 December 2023 739,317