Acorah Software Products - Accounts Production 14.5.601 true true false 10 March 2023 31 March 2024 31 March 2024 14720372 Mr Paul Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14720372 2023-03-09 14720372 2024-03-31 14720372 2023-03-10 2024-03-31 14720372 frs-core:ShareCapital 2024-03-31 14720372 frs-bus:PrivateLimitedCompanyLtd 2023-03-10 2024-03-31 14720372 frs-bus:FilletedAccounts 2023-03-10 2024-03-31 14720372 frs-bus:SmallEntities 2023-03-10 2024-03-31 14720372 frs-bus:EntityHasNeverTraded 2023-03-10 2024-03-31 14720372 frs-bus:AuditExempt-NoAccountantsReport 2023-03-10 2024-03-31 14720372 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-10 2024-03-31 14720372 frs-bus:Director1 2023-03-10 2024-03-31 14720372 frs-countries:EnglandWales 2023-03-10 2024-03-31
Registered number: 14720372
Enclosure Solutions Ltd
Unaudited Financial Statements
For the Period 10 March 2023 to 31 March 2024
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14720372
31 March 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Paul Newman
Director
16th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Enclosure Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14720372 . The registered office is Unit 13 Tey Brook Business Centre, Brook Road, Great Tey, Colchester, Essex, CO6 1JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 1
Page 2