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REGISTERED NUMBER: 03607505 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2024

FOR

ENSYNERGY TECHNOLOGY LIMITED

ENSYNERGY TECHNOLOGY LIMITED (REGISTERED NUMBER: 03607505)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENSYNERGY TECHNOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTORS: B Hall
J Reddy





REGISTERED OFFICE: Apex Business Centre
First Point Business Park
Doncaster
South Yorkshire
DN4 5JP





REGISTERED NUMBER: 03607505 (England and Wales)





ACCOUNTANTS: Leesing Marrison Lee & Co
Chartered Certified Accountants
46 Main Street
Mexborough
South Yorkshire
S64 9DU

ENSYNERGY TECHNOLOGY LIMITED (REGISTERED NUMBER: 03607505)

BALANCE SHEET
31ST JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 238 344

CURRENT ASSETS
Debtors 5 167,491 181,175
Cash in hand 100 100
167,591 181,275
CREDITORS
Amounts falling due within one year 6 93,685 98,729
NET CURRENT ASSETS 73,906 82,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,144

82,890

CREDITORS
Amounts falling due after more than one
year

7

9,708

21,003
NET ASSETS 64,436 61,887

CAPITAL AND RESERVES
Called up share capital 667 667
Retained earnings 63,769 61,220
SHAREHOLDERS' FUNDS 64,436 61,887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

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 26th July 2025 and were signed on its behalf by:





J Reddy - Director


ENSYNERGY TECHNOLOGY LIMITED (REGISTERED NUMBER: 03607505)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024

1. STATUTORY INFORMATION

Ensynergy Technology 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.

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

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.

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.

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 - 7 ) .

ENSYNERGY TECHNOLOGY LIMITED (REGISTERED NUMBER: 03607505)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st August 2023
and 31st July 2024 5,323
DEPRECIATION
At 1st August 2023 4,979
Charge for year 106
At 31st July 2024 5,085
NET BOOK VALUE
At 31st July 2024 238
At 31st July 2023 344

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 164,432 176,363
Other debtors 3,059 4,812
167,491 181,175

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 47,052 33,809
Trade creditors 6,561 12,410
Taxation and social security 24,377 37,324
Other creditors 15,695 15,186
93,685 98,729

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans 9,708 21,003

8. RELATED PARTY DISCLOSURES

The directors are interested as directors and shareholders in enSynergy International (UK) Limited. Inter-company loan transactions occurred during the year and at the balance sheet date, an amount of
NIL was owed to the company.(2023: £4,137 included in other debtors)