Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 02090032 Mr Ben Railton Edwards Mrs Belinda Railton Edwards Mrs Belinda Railton Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02090032 2023-01-31 02090032 2024-01-31 02090032 2023-02-01 2024-01-31 02090032 frs-core:CurrentFinancialInstruments 2024-01-31 02090032 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02090032 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 02090032 frs-bus:Micro-entities 2023-02-01 2024-01-31 02090032 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 02090032 frs-bus:Director1 2023-02-01 2024-01-31 02090032 frs-bus:Director2 2023-02-01 2024-01-31 02090032 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 02090032 2022-01-31 02090032 2023-01-31 02090032 2022-02-01 2023-01-31 02090032 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 02090032
Entreprix Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Entreprix Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Entreprix Limited for the year ended 31 January 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Entreprix Limited , as a body, in accordance with the terms of our engagement letter dated 01 December 2019. Our work has been undertaken solely to prepare for your approval the accounts of Entreprix Limited and state those matters that we have agreed to state to the directors of Entreprix Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Entreprix Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Entreprix Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Entreprix Limited . You consider that Entreprix Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Entreprix Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12/04/2024
Andrew Bloy Ltd
ICAEW
10 Hobart Road
Loddon
Norwich
NR14 6LD
Page 1
Balance Sheet
Registered number: 02090032
2024 2023
£ £
Fixed assets 3,301 4,405
Current assets 436,109 445,838
Prepayments and accrued income 116 241
Creditors: Amounts Falling Due Within One Year (1,728 ) (2,766 )
NET CURRENT ASSETS 434,497 443,313
TOTAL ASSETS LESS CURRENT LIABILITIES 437,798 447,718
Accruals and deferred income (900 ) (900 )
NET ASSETS 436,898 446,818
CAPITAL AND RESERVES 436,898 446,818

Notes

1. General Information
Entreprix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02090032 . The registered office is Jasmine Cottage, Long Green, Wortham, Diss, Norfolk, IP22 1PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 Ben Railton Edwards
Director
12/04/2024