Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 08334001 Mr Keith Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08334001 2022-12-31 08334001 2023-12-31 08334001 2023-01-01 2023-12-31 08334001 frs-core:CurrentFinancialInstruments 2023-12-31 08334001 frs-core:Non-currentFinancialInstruments 2023-12-31 08334001 frs-core:ShareCapital 2023-12-31 08334001 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08334001 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08334001 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08334001 frs-bus:SmallEntities 2023-01-01 2023-12-31 08334001 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 08334001 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08334001 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08334001 frs-bus:Director1 2023-01-01 2023-12-31 08334001 frs-countries:EnglandWales 2023-01-01 2023-12-31 08334001 2021-12-31 08334001 2022-12-31 08334001 2022-01-01 2022-12-31 08334001 frs-core:CurrentFinancialInstruments 2022-12-31 08334001 frs-core:Non-currentFinancialInstruments 2022-12-31 08334001 frs-core:ShareCapital 2022-12-31 08334001 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 08334001
Enable Yourself Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Berrywood Accountants
The New Studio
Wintershill Farm
Wintershill, Durley
Hampshire
SO32 2AH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08334001
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,110 19,066
Cash at bank and in hand 11,954 10,712
27,064 29,778
Creditors: Amounts Falling Due Within One Year 5 2,714 -
NET CURRENT ASSETS (LIABILITIES) 29,778 29,778
TOTAL ASSETS LESS CURRENT LIABILITIES 29,778 29,778
Creditors: Amounts Falling Due After More Than One Year 6 (13,500 ) (13,500 )
NET ASSETS 16,278 16,278
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 16,277 16,277
SHAREHOLDERS' FUNDS 16,278 16,278
For the year ending 31 December 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 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 Profit and Loss Account.
On behalf of the board
Mr Keith Nicholls
Director
08/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Enable Yourself Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08334001 . The registered office is 9 Belmont Rd, Chandlers Ford, Eastleigh, Hampshire, SO53 3EU.
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 year was: 1 (2022: NIL)
1 -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 2,714 2,714
Due after more than one year
Directors loan account 12,396 16,352
15,110 19,066
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax (2,714 ) -
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 13,500 13,500
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2