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Registered Number: 09272484
England and Wales

 

 

 

ESENSI LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director Rachel Higginson
Registered Number 09272484
Registered Office 65 Peach Street
Wokingham
Berkshire
RG40 1XP
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 31 October 2024.
Principal activities
Principal activity of the company during the financial year was of sensory needs consultancy services.
Director
The director who served the company throughout the year was as follows:
Rachel Higginson

On behalf of the board.


----------------------------------
Rachel Higginson
Director

Date approved: 31 March 2025
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 49   
Cash at bank and in hand 4,089    4,013 
4,138    4,013 
Creditors: amount falling due within one year 5 (4,129)   (3,992)
Net current assets 9    21 
 
Total assets less current liabilities 9    21 
Net assets 9    21 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 8    20 
Shareholders' funds 9    21 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 31 March 2025 and were signed by:


-------------------------------
Rachel Higginson
Director
3
General Information
Esensi Ltd is a private company, limited by shares, registered in England and Wales, registration number 09272484, registration address 65 Peach Street, Wokingham , Berkshire , RG40 1XP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102.1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2023 928    928 
Additions  
Disposals  
At 31 October 2024 928    928 
Depreciation
At 01 November 2023 928    928 
Charge for year  
On disposals  
At 31 October 2024 928    928 
Net book values
Closing balance as at 31 October 2024  
Opening balance as at 01 November 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors  
Prepayments & Accrued Income 49   
49   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Social Security & Other Taxes 2,406    2,731 
Directors' Current Accounts 1,723    1,261 
4,129    3,992 

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