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Reports Dated : 07/03/2025 Registered Number: 14924491
England and Wales

 

 

 

ENS CONSULTING LTD


Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 08 June 2023

End date: 30 June 2024
Director EYYUP YAPRAK
Registered Number 14924491
Registered Office 17A
Sweeting Street
Liverpool
L2 4TE
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2024.
Principal activities
Principal activity of the company during the financial period was of Bookkeeping & Immigration Advice Services.
Director
The director who served the company throughout the period was as follows:
EYYUP YAPRAK
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
EYYUP YAPRAK
Director

Date approved: 07 March 2025
2
 
 
Notes
 
30/06/2024
£
Turnover 4,400 
Gross profit 4,400 
Selling and distribution costs (137)
Administrative expenses (2,040)
Operating profit 2,223 
Profit/(Loss) on ordinary activities before taxation 2,223 
Tax on profit on ordinary activities
Profit/(Loss) for the financial period 2,223 
 
3
 
 
Notes
 
30/06/2024
£
Current assets    
Cash at bank and in hand 2,223 
Net current assets 2,223 
 
Total assets less current liabilities 2,223 
Net assets 2,223 
 

Capital and reserves
   
Profit and loss account 3 2,223 
Shareholders' funds 2,223 
 


For the period ended 30 June 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 period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 07 March 2025 and were signed by:


-------------------------------
EYYUP YAPRAK
Director
4
General Information
ENS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14924491, registration address 17A, Sweeting Street, Liverpool, L2 4TE.

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 – 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Profit and loss account

  30/06/2024
£
Balance at 08 June 2023
Profit/Loss for the financial period 2,223 
Balance at 30 June 2024 2,223 

5
  30/06/2024
£
Turnover    
Sales   4,400 
  4,400 
Gross profit   4,400 
Selling and distribution costs    
Advertising 137 
  (137)
Administrative expenses    
Staff Training 114 
Legal and Professional Fees (Allowable) 42 
General Travel Expenses 3 
Bank Charges 3 
Stationery & Postage 20 
Telephone, Fax & Internet 256 
Membership and Professional Fees 1,506 
Business Liability Insurance 96 
  (2,040)
Operating profit   2,223 
Profit/(Loss) on ordinary activities before taxation   2,223 
Profit/(Loss) for the financial period   2,223 
 
6