Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11255711 Mr W Zhang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11255711 2023-03-31 11255711 2024-03-31 11255711 2023-04-01 2024-03-31 11255711 frs-core:CurrentFinancialInstruments 2024-03-31 11255711 frs-core:Non-currentFinancialInstruments 2024-03-31 11255711 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11255711 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11255711 frs-bus:Micro-entities 2023-04-01 2024-03-31 11255711 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11255711 frs-bus:Director1 2023-04-01 2024-03-31 11255711 2022-03-31 11255711 2023-03-31 11255711 2022-04-01 2023-03-31 11255711 frs-core:CurrentFinancialInstruments 2023-03-31 11255711 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11255711
Enjoymove NW Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 11255711
2024 2023
£ £
Fixed assets 121,036 183,213
Current assets 70,209 46,908
Prepayments and accrued income - 100,238
Creditors: Amounts Falling Due Within One Year (121,578 ) (124,541 )
NET CURRENT ASSETS (LIABILITIES) (51,369 ) 22,605
TOTAL ASSETS LESS CURRENT LIABILITIES 69,667 205,818
Creditors: Amounts Falling After More Than One Year (80,418 ) (84,820 )
Accruals and deferred income (2,944 ) (3,208 )
NET (LIABILITIES)/ASSETS (13,695 ) 117,790
CAPITAL AND RESERVES (13,695 ) 117,790

Notes

1. General Information
Enjoymove NW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11255711 . The registered office is 3 Kings Dock Street, Liverpool, L1 8JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
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For the year ending 31 March 2024 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
Mr W Zhang
Director
12 September 2024