IRIS Accounts Production v24.3.2.46 07272717 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072727172023-06-30072727172024-06-30072727172023-07-012024-06-30072727172022-06-30072727172022-07-012023-06-30072727172023-06-3007272717ns15:EnglandWales2023-07-012024-06-3007272717ns14:PoundSterling2023-07-012024-06-3007272717ns10:Director12023-07-012024-06-3007272717ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3007272717ns10:SmallEntities2023-07-012024-06-3007272717ns10:AuditExemptWithAccountantsReport2023-07-012024-06-3007272717ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3007272717ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3007272717ns10:FullAccounts2023-07-012024-06-300727271712023-07-012024-06-3007272717ns10:Director22023-07-012024-06-3007272717ns10:RegisteredOffice2023-07-012024-06-3007272717ns5:CurrentFinancialInstruments2024-06-3007272717ns5:CurrentFinancialInstruments2023-06-3007272717ns5:ShareCapital2024-06-3007272717ns5:ShareCapital2023-06-3007272717ns5:RetainedEarningsAccumulatedLosses2024-06-3007272717ns5:RetainedEarningsAccumulatedLosses2023-06-3007272717ns5:NetGoodwill2023-07-012024-06-3007272717ns5:PlantMachinery2023-07-012024-06-3007272717ns5:NetGoodwill2023-06-3007272717ns5:NetGoodwill2024-06-3007272717ns5:NetGoodwill2023-06-3007272717ns5:PlantMachinery2023-06-3007272717ns5:FurnitureFittings2023-06-3007272717ns5:MotorVehicles2023-06-3007272717ns5:FurnitureFittings2023-07-012024-06-3007272717ns5:MotorVehicles2023-07-012024-06-3007272717ns5:PlantMachinery2024-06-3007272717ns5:FurnitureFittings2024-06-3007272717ns5:MotorVehicles2024-06-3007272717ns5:PlantMachinery2023-06-3007272717ns5:FurnitureFittings2023-06-3007272717ns5:MotorVehicles2023-06-3007272717ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-3007272717ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-30
REGISTERED NUMBER: 07272717 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Ensygn Limited

Ensygn Limited (Registered number: 07272717)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

Ensygn Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: C Bordoli
D Frith





REGISTERED OFFICE: 127 Barky Road
Leicester
Leicestershire
LE4 9LG





REGISTERED NUMBER: 07272717 (England and Wales)





ACCOUNTANTS: Byte Accounting Ltd
4, New Humberstone House
40 Thurmaston Lane
Leicester
LE5 0TE

Ensygn Limited (Registered number: 07272717)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,420 -
1,420 -

CURRENT ASSETS
Stocks 75,760 82,400
Debtors 6 15,958 44,824
Cash at bank and in hand 944,412 774,394
1,036,130 901,618
CREDITORS
Amounts falling due within one year 7 524,472 448,489
NET CURRENT ASSETS 511,658 453,129
TOTAL ASSETS LESS CURRENT
LIABILITIES

513,078

453,129

CAPITAL AND RESERVES
Called up share capital 250 250
Retained earnings 512,828 452,879
SHAREHOLDERS' FUNDS 513,078 453,129

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Ensygn Limited (Registered number: 07272717)

Balance Sheet - continued
30 June 2024


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 28 August 2024 and were signed on its behalf by:





D Frith - Director


Ensygn Limited (Registered number: 07272717)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Ensygn 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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.


Ensygn Limited (Registered number: 07272717)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued
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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 year was 6 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 20,000
AMORTISATION
At 1 July 2023
and 30 June 2024 20,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

Ensygn Limited (Registered number: 07272717)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2023 34,927 9,795 45,607 90,329
Additions - 2,120 - 2,120
At 30 June 2024 34,927 11,915 45,607 92,449
DEPRECIATION
At 1 July 2023 34,927 9,795 45,607 90,329
Charge for year - 700 - 700
At 30 June 2024 34,927 10,495 45,607 91,029
NET BOOK VALUE
At 30 June 2024 - 1,420 - 1,420
At 30 June 2023 - - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 6,531 35,397
Prepayments 9,427 9,427
15,958 44,824

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 75,717 50,933
Tax 60,544 84,275
Social security and other taxes 1,068 865
Net wages 1,434 81
VAT 3,344 10,289
Other creditors 352,769 297,450
Directors' current accounts 27,089 2,089
Accrued expenses 2,507 2,507
524,472 448,489

Ensygn Limited (Registered number: 07272717)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. RELATED PARTY DISCLOSURES

At 30 June 2024, the balance owing to directors' amounted to £27,089 (2023: £2,089). This balance is included within other creditors in the accounts and is unsecured, interest free and repayable on demand.

Also included within other creditors is £352,769 (2023: £297,450) owing to the shareholders, this loan is secured on the fixed assets of the company and is interest free and repayable on demand.

Ensygn Limited

Report of the Accountants to the Directors of
Ensygn Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Byte Accounting Ltd
4, New Humberstone House
40 Thurmaston Lane
Leicester
LE5 0TE


28 August 2024