Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31The tax expense for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income. Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:false2024-01-01mortgage and property finance brokers2120falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07760090 2024-01-01 2024-12-31 07760090 2023-01-01 2023-12-31 07760090 2024-12-31 07760090 2023-12-31 07760090 c:Director1 2024-01-01 2024-12-31 07760090 d:FurnitureFittings 2024-01-01 2024-12-31 07760090 d:FurnitureFittings 2024-12-31 07760090 d:FurnitureFittings 2023-12-31 07760090 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 07760090 d:OfficeEquipment 2024-01-01 2024-12-31 07760090 d:OfficeEquipment 2024-12-31 07760090 d:OfficeEquipment 2023-12-31 07760090 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 07760090 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 07760090 d:CurrentFinancialInstruments 2024-12-31 07760090 d:CurrentFinancialInstruments 2023-12-31 07760090 d:Non-currentFinancialInstruments 2024-12-31 07760090 d:Non-currentFinancialInstruments 2023-12-31 07760090 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 07760090 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 07760090 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 07760090 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 07760090 d:ShareCapital 2024-12-31 07760090 d:ShareCapital 2023-12-31 07760090 d:RetainedEarningsAccumulatedLosses 2024-12-31 07760090 d:RetainedEarningsAccumulatedLosses 2023-12-31 07760090 c:OrdinaryShareClass1 2024-01-01 2024-12-31 07760090 c:OrdinaryShareClass1 2024-12-31 07760090 c:OrdinaryShareClass1 2023-12-31 07760090 c:FRS102 2024-01-01 2024-12-31 07760090 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07760090 c:FullAccounts 2024-01-01 2024-12-31 07760090 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07760090 d:AcceleratedTaxDepreciationDeferredTax 2024-12-31 07760090 d:AcceleratedTaxDepreciationDeferredTax 2023-12-31 07760090 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 07760090














ENNESS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
ENNESS LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 7


 
ENNESS LIMITED
REGISTERED NUMBER:07760090

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
83,357
112,918

Current assets
  

Debtors: amounts falling due within one year
 5 
1,976,630
1,287,620

Cash at bank and in hand
  
426,328
58,247

  
2,402,958
1,345,867

Current liabilities
  

Creditors: amounts falling due within one year
 6 
(2,061,781)
(1,091,846)

Net current assets
  
 
 
341,177
 
 
254,021

Total assets less current liabilities
  
424,534
366,939

Creditors: amounts falling due after more than one year
 7 
(214,105)
(16,667)

Provisions for liabilities
  

Deferred tax
 8 
(20,840)
(28,230)

Net assets
  
189,589
322,042


Capital and reserves
  

Called up share capital 
 9 
120
120

Profit and loss account
  
189,469
321,922

  
189,589
322,042


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

Page 1

 
ENNESS LIMITED
REGISTERED NUMBER:07760090
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2025.


I Robinson
Director

The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
ENNESS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Enness Limited is a private limited liability company incorporated in England and Wales, with its principal place of business and registered office address at 64 North Row, London, W1K 7DA.
The principal activity of the Company continued to be that of high net worth residential mortgage and property finance brokers

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises revenue recognised by the Company in respect of broker fees and commission income for services supplied during the year. Revenue is recognised when a right to consideration exists.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is provided on the following basis:

Fixtures and fittings
-
25% reducing balance method
Office equipment
-
25% straight line method

 
2.4

Debtors

Short term debtors are measured at the transaction price.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institution.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
ENNESS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.7

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is £ Sterling.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.8

Finance costs

Finance costs are charged to the Statement of Comprehensive Income over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount.

 
2.9

Dividends

Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

 
2.10

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to the Statement of Comprehensive Income on a straight-line basis over the lease term.

 
2.11

Pensions

Defined contribution pension plan
The Company contributes to a defined contribution plans for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.
The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plans are held separately from the Company in independently administered funds.

Page 4

 
ENNESS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.12

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:

the recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.


3.


Employees

The average monthly number of employees, including directors, during the year was 21 (2023 - 20).


4.


Tangible fixed assets





Fixtures and fittings
Office equipment
Total

£
£
£



Cost


At 1 January 2024
42,403
168,389
210,792


Additions
-
3,915
3,915



At 31 December 2024

42,403
172,304
214,707



Depreciation


At 1 January 2024
27,382
70,492
97,874


Charge for the year on owned assets
3,895
29,581
33,476



At 31 December 2024

31,277
100,073
131,350



Net book value



At 31 December 2024
11,126
72,231
83,357



At 31 December 2023
15,021
97,897
112,918

Page 5

 
ENNESS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Debtors

2024
2023
£
£

Trade debtors
353,268
63,822

Other debtors
1,602,271
1,177,155

Prepayments and accrued income
21,091
46,643

1,976,630
1,287,620



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
10,000
10,000

Other loans
204,849
-

Trade creditors
285,578
83,459

Amounts owed to group undertakings
179,231
179,231

Taxation and social security
237,655
82,320

Other creditors
1,000,824
700,519

Accruals and deferred income
143,644
36,317

2,061,781
1,091,846



7.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
6,667
16,667

Other loans
207,438
-

214,105
16,667



8.


Deferred taxation




2024


£



At beginning of year
28,230


Charged to profit or loss
(7,390)



At end of year
20,840

Page 6

 
ENNESS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
8.Deferred taxation (continued)

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
20,840
28,230


9.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



120 (2023 - 120) Ordinary shares of £1 each
120
120



10.


Related party transactions

The Company has taken advantage of the exemption under FRS102 33.1A Related Party Disclosures not to disclose transactions entered into between two or more members of a group, provided that any subsidiary undertaking which is a party to the transaction is wholly owned by a member of that group.


11.


Controlling party

The Company is a wholly owned subsidiary of Enness Holdings Limited, a company registered in England and Wales, which the directors regard as the ultimate parent company.

 
Page 7