Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12950163 Mr Adam Moses Mrs Michelle Moses iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12950163 2022-10-31 12950163 2023-10-31 12950163 2022-11-01 2023-10-31 12950163 frs-core:CurrentFinancialInstruments 2023-10-31 12950163 frs-core:ComputerEquipment 2023-10-31 12950163 frs-core:ComputerEquipment 2022-11-01 2023-10-31 12950163 frs-core:ComputerEquipment 2022-10-31 12950163 frs-core:ShareCapital 2023-10-31 12950163 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12950163 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12950163 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12950163 frs-bus:SmallEntities 2022-11-01 2023-10-31 12950163 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12950163 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12950163 frs-core:ListedExchangeTraded 2023-10-31 12950163 frs-core:ListedExchangeTraded 2022-10-31 12950163 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-10-31 12950163 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-10-31 12950163 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-10-31 12950163 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-10-31 12950163 frs-bus:Director1 2022-11-01 2023-10-31 12950163 frs-bus:Director2 2022-11-01 2023-10-31 12950163 frs-countries:EnglandWales 2022-11-01 2023-10-31 12950163 2021-10-31 12950163 2022-10-31 12950163 2021-11-01 2022-10-31 12950163 frs-core:CurrentFinancialInstruments 2022-10-31 12950163 frs-core:ShareCapital 2022-10-31 12950163 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12950163
ENM Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
RM Accounts Services
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12950163
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,027 -
Investments 5 4,000 4,000
5,027 4,000
CURRENT ASSETS
Debtors 6 20,487 6,762
Cash at bank and in hand 12,696 47,535
33,183 54,297
Creditors: Amounts Falling Due Within One Year 7 (1 ) (300 )
NET CURRENT ASSETS (LIABILITIES) 33,182 53,997
TOTAL ASSETS LESS CURRENT LIABILITIES 38,209 57,997
NET ASSETS 38,209 57,997
CAPITAL AND RESERVES
Called up share capital 8 59,503 59,503
Profit and Loss Account (21,294 ) (1,506 )
SHAREHOLDERS' FUNDS 38,209 57,997
Page 1
Page 2
For the year ending 31 October 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 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 Profit and Loss Account.
On behalf of the board
Mr Adam Moses
Director
29/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ENM Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12950163 . The registered office is C/O Rm Accountancy Services Castle Cavendish Works, Dorking Road, Nottingham, NG7 5PN.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2022 -
Additions 1,541
As at 31 October 2023 1,541
Depreciation
As at 1 November 2022 -
Provided during the period 514
As at 31 October 2023 514
Net Book Value
As at 31 October 2023 1,027
As at 1 November 2022 -
5. Investments
Listed
£
Cost
As at 1 November 2022 4,000
As at 31 October 2023 4,000
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 4,000
As at 1 November 2022 4,000
Page 3
Page 4
6. Debtors
2023 2022
£ £
Due within one year
Other debtors 20,487 6,762
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Taxation and social security - 299
1 300
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 59,503 59,503
Page 4