Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 29 March 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 13298177 Mr Peter Dykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 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:CurrentFinancialInstruments 2022-04-01 2023-03-31 13298177 frs-core:Non-currentFinancialInstruments 2023-03-31 13298177 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 13298177 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 13298177 frs-core:CurrentFinancialInstruments 2023-03-31 13298177 frs-core:AfterOneYear 2022-04-01 2023-03-31 13298177 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 13298177 frs-core:BetweenOneFiveYears 2023-03-31 13298177 frs-core:ComputerEquipment 2023-03-31 13298177 frs-core:ComputerEquipment 2022-04-01 2023-03-31 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Registered number: 13298177
Enfys Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 13298177
2023 2022
£ £
Fixed assets 571 685
Current assets 25,966 14,032
Creditors: Amounts Falling Due Within One Year (4,787 ) (3,254 )
NET CURRENT ASSETS 21,179 10,778
TOTAL ASSETS LESS CURRENT LIABILITIES 21,750 11,463
Creditors: Amounts Falling After More Than One Year (10,000 ) (10,000 )
NET ASSETS 11,750 1,463
CAPITAL AND RESERVES 11,750 1,463

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 (2022: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mrs Nicola Nieroda 148 16,776 (9,595 ) - 7,329
Mr Peter Dykes (2,800 ) 22,104 (9,320 ) - 9,984
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
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 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
24/02/2024
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