Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13298177 Mr Peter Dykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13298177 2023-03-31 13298177 2024-03-31 13298177 2023-04-01 2024-03-31 13298177 frs-core:CurrentFinancialInstruments 2024-03-31 13298177 frs-core:Non-currentFinancialInstruments 2024-03-31 13298177 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13298177 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13298177 frs-bus:Micro-entities 2023-04-01 2024-03-31 13298177 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13298177 frs-bus:Director1 2023-04-01 2024-03-31 13298177 frs-bus:Director1 2023-03-31 13298177 frs-bus:Director1 2024-03-31 13298177 frs-bus:Director2 2023-04-01 2024-03-31 13298177 frs-bus:Director2 2023-03-31 13298177 frs-bus:Director2 2024-03-31 13298177 2022-03-31 13298177 2023-03-31 13298177 2022-04-01 2023-03-31 13298177 frs-core:CurrentFinancialInstruments 2023-03-31 13298177 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13298177
Enfys Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 13298177
2024 2023
£ £
Fixed assets 477 571
Current assets 35,418 25,966
Creditors: Amounts Falling Due Within One Year (11,650 ) (4,787 )
NET CURRENT ASSETS 23,768 21,179
TOTAL ASSETS LESS CURRENT LIABILITIES 24,245 21,750
Creditors: Amounts Falling After More Than One Year (1,826 ) (10,000 )
NET ASSETS 22,419 11,750
CAPITAL AND RESERVES 22,419 11,750

Notes

1. General Information
Enfys Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13298177 . The registered office is 14 Augusta Street, Llandudno, Conwy, LL30 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Peter Dykes 9,984 13,925 8,487 - 4,546
Mrs Nicola Nieroda 7,329 15,924 21,976 - 13,381
The above loan is unsecured, interest free and repayable on demand.
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Page 2
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Peter Dykes
Director
05/04/2024
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