Enso Innovation Limited

Enso Innovation Limited

ENSO INNOVATION LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.8 13217024business:PrivateLimitedCompanyLtd2022-01-012022-12-31 132170242021-12-31 132170242022-01-012022-12-31 13217024business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 13217024business:FilletedAccounts2022-01-012022-12-31 132170242022-12-31 13217024business:Director12022-01-012022-12-31 13217024business:RegisteredOffice2022-01-012022-12-31 132170242021-12-31 13217024core:WithinOneYear2022-12-31 13217024core:WithinOneYear2021-12-31 13217024core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13217024core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 13217024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13217024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 13217024core:PreviouslyStatedAmount2022-12-31 13217024core:PreviouslyStatedAmount2021-12-31 13217024business:SmallEntities2022-01-012022-12-31 13217024countries:EnglandWales2022-01-012022-12-31 132170242021-02-222021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13217024 (England and Wales)
Enso Innovation Limited Unaudited accounts for the year ended 31 December 2022
Enso Innovation Limited Unaudited accounts Contents
Page
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Enso Innovation Limited Company Information for the year ended 31 December 2022
Director
Adam Nurbhai
Company Number
13217024 (England and Wales)
Registered Office
189C MAULDETH ROAD MANCHESTER M19 1BA UNITED KINGDOM
Accountants
Enso Accountants Ltd
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Enso Innovation Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
76,514 
13,387 
Cash at bank and in hand
16,602 
2,430 
93,116 
15,817 
Creditors: amounts falling due within one year
5
(9,897)
- 
Net current assets
83,219 
15,817 
Net assets
83,219 
15,817 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
83,119 
15,817 
Shareholders' funds
83,219 
15,817 
For the year ending 31 December 2022 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 2023 and were signed on its behalf by
Adam Nurbhai Director Company Registration No. 13217024
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Enso Innovation Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Enso Innovation Limited is a private company, limited by shares, registered in England and Wales, registration number 13217024. 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,042 
- 
Accrued income and prepayments
20,000 
- 
Other debtors
38,472 
13,387 
76,514 
13,387 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
5,881 
- 
Loans from directors
4,016 
- 
9,897 
- 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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