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 04750245 Mr Graham Robinson Mrs Paula Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04750245 2023-03-31 04750245 2024-03-31 04750245 2023-04-01 2024-03-31 04750245 frs-core:CurrentFinancialInstruments 2024-03-31 04750245 frs-core:Non-currentFinancialInstruments 2024-03-31 04750245 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04750245 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04750245 frs-bus:Micro-entities 2023-04-01 2024-03-31 04750245 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04750245 frs-bus:Director1 2023-04-01 2024-03-31 04750245 frs-bus:Director2 2023-04-01 2024-03-31 04750245 2022-03-31 04750245 2023-03-31 04750245 2022-04-01 2023-03-31 04750245 frs-core:CurrentFinancialInstruments 2023-03-31 04750245 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04750245
Enterprise Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Enterprise Accountants Limited
Balance Sheet
Registered number: 04750245
2024 2023
£ £
Fixed assets 4,809 4,774
Current assets 18,484 7,435
Prepayments and accrued income 248 708
Creditors: Amounts Falling Due Within One Year (9,252 ) (8,249 )
NET CURRENT ASSETS (LIABILITIES) 9,480 (106 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,289 4,668
Creditors: Amounts Falling After More Than One Year (3,180 ) (1,714 )
NET ASSETS 11,109 2,954
CAPITAL AND RESERVES 11,109 2,954

Notes

1. General Information
Enterprise Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04750245 . The registered office is 20 Wylam, Bracknell, Berkshire, RG12 8XS.
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 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 Graham Robinson
Director
10/04/2024