ESENSE LTD - Filleted accounts

Registered number

14371389

ESENSE LTD

Report and Accounts

For the Year Ended on 30 September 2024

ESENSE LTD
Registered number:		14371389
Balance Sheet
as at 30 September 2024

Notes			2024			2023
£				£
Current assets
Cash at bank and in hand		150,628			79,053

Creditors: amounts falling due within one year	3	(51,054)			(28,743)

Net current assets			99,574			50,310

Net assets			99,574			50,310

Capital and reserves
Called up share capital			100			100
Profit and loss account			99,474			50,210

Shareholder's funds			99,574			50,310

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mona Ghassemian
Director
Approved by the board on 26 September 2025

ESENSE LTD
Notes to the Accounts
for the year ended 30 September 2024

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2	Employees	2024		2023
Number			Number

	Average number of persons employed by the company	1		1

3	Creditors: amounts falling due within one year	2024		2023
£			£

	Trade creditors	533		480
	Taxation and social security costs	25,891		22,606
	Other creditors	24,630		5,657
		51,054		28,743

4	Other information

	ESENSE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	41 Orsett Road
	Grays
	Essex
	RM17 5DS