Registered Number 05676711

ENTERPRISE SYSTEMS MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2025

ENTERPRISE SYSTEMS MANAGEMENT LIMITED Registered Number 05676711

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
1,583
659
Current Assets
291,289
162,695
Creditors: amounts falling due within one year
(77,034)
(69,664)
Net current assets (liabilities)
214,255
93,031
Total assets less current liabilities
215,838
93,690
Provisions for liabilities
(322)
(322)
Total net assets (liabilities)
215,516
93,368
Capital and reserves
215,516
93,368
  • For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2025

And signed on their behalf by:
R DALTON, Director

ENTERPRISE SYSTEMS MANAGEMENT LIMITED Registered Number 05676711

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1