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Company Registration No. 12675125 (England and Wales)
8 Enso Consulting Limited Unaudited accounts for the year ended 31 March 2025
8 Enso Consulting Limited Unaudited accounts Contents
Page
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8 Enso Consulting Limited Company Information for the year ended 31 March 2025
Director
Xavier Orr
Company Number
12675125 (England and Wales)
Registered Office
13 Church Road Harlington LU5 6LE
Accountants
Suzanne Allinson 6 Royal Oak Lane Pirton Hitchin Hertfordshire SG5 3QT
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8 Enso Consulting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,661 
3,262 
Current assets
Debtors
23,100 
35,250 
Cash at bank and in hand
123,450 
151,223 
146,550 
186,473 
Creditors: amounts falling due within one year
(20,684)
(31,497)
Net current assets
125,866 
154,976 
Net assets
128,527 
158,238 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
128,517 
158,228 
Shareholders' funds
128,527 
158,238 
For the year ending 31 March 2025 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 17 December 2025 and were signed on its behalf by
Xavier Orr Director Company Registration No. 12675125
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8 Enso Consulting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
8 Enso Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12675125. The registered office is 13 Church Road, Harlington, LU5 6LE.
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:
Computer equipment
25% on the reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
7,123 
Additions
286 
At 31 March 2025
7,409 
Depreciation
At 1 April 2024
3,861 
Charge for the year
887 
At 31 March 2025
4,748 
Net book value
At 31 March 2025
2,661 
At 31 March 2024
3,262 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,100 
35,250 
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8 Enso Consulting Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,809 
4,898 
Taxes and social security
2,181 
11,043 
Other creditors
479 
479 
Loans from directors
15,015 
13,877 
Accruals
1,200 
1,200 
20,684 
31,497 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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