Company Registration No. 12675125 (England and Wales)
8 Enso Consulting Limited
Unaudited accounts
for the year ended 31 March 2023
8 Enso Consulting Limited
Unaudited accounts
Contents
8 Enso Consulting Limited
Company Information
for the year ended 31 March 2023
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
8 Enso Consulting Limited
Statement of financial position
as at 31 March 2023
Tangible assets
2,502
2,786
Cash at bank and in hand
133,303
118,138
Creditors: amounts falling due within one year
(25,435)
(37,775)
Net current assets
149,118
110,403
Net assets
151,620
113,189
Called up share capital
10
10
Profit and loss account
151,610
113,179
Shareholders' funds
151,620
113,189
For the year ending 31 March 2023 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 9 June 2023 and were signed on its behalf by
Xavier Orr
Director
Company Registration No. 12675125
8 Enso Consulting Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
41,250
30,040
8 Enso Consulting Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,560
15,985
Loans from directors
4,118
13,216
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
