Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 06752144 Karen Pittis Stephen Pittis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06752144 2022-11-30 06752144 2023-11-30 06752144 2022-12-01 2023-11-30 06752144 frs-core:CurrentFinancialInstruments 2023-11-30 06752144 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06752144 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06752144 frs-bus:Micro-entities 2022-12-01 2023-11-30 06752144 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06752144 frs-bus:Director1 2022-12-01 2023-11-30 06752144 frs-bus:Director1 2022-11-30 06752144 frs-bus:Director1 2023-11-30 06752144 frs-bus:Director2 2022-12-01 2023-11-30 06752144 2021-11-30 06752144 2022-11-30 06752144 2021-12-01 2022-11-30 06752144 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 06752144
Enconahead Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 06752144
2023 2022
£ £
Fixed assets 4,445 4,024
Current assets 117,774 141,146
Prepayments and accrued income 152 152
Creditors: Amounts Falling Due Within One Year (66,898 ) (86,671 )
NET CURRENT ASSETS 51,028 54,627
TOTAL ASSETS LESS CURRENT LIABILITIES 55,473 58,651
Accruals and deferred income (1,760 ) (1,760 )
NET ASSETS 53,713 56,891
CAPITAL AND RESERVES 53,713 56,891

Notes

1. General Information
Enconahead Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06752144 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Stephen Pittis - 153 - - 153
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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
Stephen Pittis
Director
16 August 2024