Acorah Software Products - Accounts Production 15.0.400 true true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08574277 Miss Luba Sayed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08574277 2022-10-31 08574277 2023-10-31 08574277 2022-11-01 2023-10-31 08574277 frs-core:Non-currentFinancialInstruments 2023-10-31 08574277 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08574277 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08574277 frs-bus:Micro-entities 2022-11-01 2023-10-31 08574277 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 08574277 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08574277 frs-bus:Director1 2022-11-01 2023-10-31 08574277 frs-bus:Director1 2022-10-31 08574277 frs-bus:Director1 2023-10-31 08574277 2021-10-31 08574277 2022-10-31 08574277 2021-11-01 2022-10-31 08574277 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08574277
Em-I-Nence Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Adroit Unit 8
Balance Sheet
Registered number: 08574277
2023 2022
£ £
Current assets 11,480 11,600
NET CURRENT ASSETS 11,480 11,600
TOTAL ASSETS LESS CURRENT LIABILITIES 11,480 11,600
Creditors: Amounts Falling After More Than One Year (8,355 ) (8,355 )
NET ASSETS 3,125 3,245
CAPITAL AND RESERVES 3,125 3,245

Notes

1. General Information
Em-I-Nence Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08574277 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Miss Luba Sayed 11,600 - (120 ) - 11,480
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 her 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
Miss Luba Sayed
Director
25/07/2024