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Company Registration No. 11179376 (England and Wales)
Enso Accountants Limited Unaudited accounts for the year ended 31 December 2024
Enso Accountants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Enso Accountants Limited Company Information for the year ended 31 December 2024
Director
Adam Nurbhai
Company Number
11179376 (England and Wales)
Registered Office
189c Mauldeth Road Manchester M19 1BA United Kingdom
Accountants
Enso Accountants Ltd 189c Mauldeth Road Manchester M191BA
- 3 -
Enso Accountants Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,619 
2,144 
Tangible assets
5
70,149 
78,187 
Investments
6
71,685 
71,685 
143,453 
152,016 
Current assets
Debtors
7
83,666 
75,845 
Cash at bank and in hand
(24)
14,348 
83,642 
90,193 
Creditors: amounts falling due within one year
8
(91,165)
(77,117)
Net current (liabilities)/assets
(7,523)
13,076 
Total assets less current liabilities
135,930 
165,092 
Creditors: amounts falling due after more than one year
9
(72,377)
(85,336)
Net assets
63,553 
79,756 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,552 
79,755 
Shareholders' funds
63,553 
79,756 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Adam Nurbhai Director Company Registration No. 11179376
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Enso Accountants Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Enso Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 11179376. The registered office is 189c Mauldeth Road, Manchester, M19 1BA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 year straight line
Computer equipment
5 year straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
5,250 
At 31 December 2024
5,250 
Amortisation
At 1 January 2024
3,106 
Charge for the year
525 
At 31 December 2024
3,631 
Net book value
At 31 December 2024
1,619 
At 31 December 2023
2,144 
- 5 -
Enso Accountants Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
2,455 
92,229 
5,614 
100,298 
At 31 December 2024
2,455 
92,229 
5,614 
100,298 
Depreciation
At 1 January 2024
937 
19,601 
1,573 
22,111 
Charge for the year
287 
7,135 
616 
8,038 
At 31 December 2024
1,224 
26,736 
2,189 
30,149 
Net book value
At 31 December 2024
1,231 
65,493 
3,425 
70,149 
At 31 December 2023
1,518 
72,628 
4,041 
78,187 
6
Investments
Other investments 
£ 
Valuation at 1 January 2024
71,685 
Valuation at 31 December 2024
71,685 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,889 
59,530 
Other debtors
11,777 
16,315 
83,666 
75,845 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(990)
(990)
Taxes and social security
25,650 
17,298 
Other creditors
26,568 
10,532 
Accruals
39,937 
50,277 
91,165 
77,117 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,369 
19,793 
Obligations under finance leases and hire purchase contracts
56,008 
65,543 
72,377 
85,336 
- 6 -
Enso Accountants Limited Notes to the Accounts for the year ended 31 December 2024
10
Average number of employees
During the year the average number of employees was 2 (2023: 3).
- 7 -