Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04017355 Dr I W Gardner Mrs D M Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04017355 2022-12-31 04017355 2023-12-31 04017355 2023-01-01 2023-12-31 04017355 frs-core:CurrentFinancialInstruments 2023-12-31 04017355 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04017355 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04017355 frs-bus:Micro-entities 2023-01-01 2023-12-31 04017355 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04017355 frs-bus:Director1 2023-01-01 2023-12-31 04017355 frs-bus:Director1 2022-12-31 04017355 frs-bus:Director1 2023-12-31 04017355 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04017355 2021-12-31 04017355 2022-12-31 04017355 2022-01-01 2022-12-31 04017355 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04017355
Ennerdale Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04017355
2023 2022
£ £
Fixed assets 35 81
Current assets 9,744 11,012
Creditors: Amounts Falling Due Within One Year (679 ) (503 )
NET CURRENT ASSETS 9,065 10,509
TOTAL ASSETS LESS CURRENT LIABILITIES 9,100 10,590
Accruals and deferred income (940 ) (900 )
NET ASSETS 8,160 9,690
CAPITAL AND RESERVES 8,160 9,690

Notes

1. General Information
Ennerdale Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04017355 . The registered office is Ground Floor Unit 15, Somerville Court Trinity Way, Adderbury, Oxon, OX17 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Dr I W Gardner (108 ) 1,711 (312 ) 1,291 -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Dr I W Gardner
Director
30 July 2024