Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04424151 Mr D A Hossack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04424151 2022-09-30 04424151 2023-09-30 04424151 2022-10-01 2023-09-30 04424151 frs-core:CurrentFinancialInstruments 2023-09-30 04424151 frs-core:Non-currentFinancialInstruments 2023-09-30 04424151 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04424151 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04424151 frs-bus:Micro-entities 2022-10-01 2023-09-30 04424151 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04424151 frs-bus:Director1 2022-10-01 2023-09-30 04424151 2021-09-30 04424151 2022-09-30 04424151 2021-10-01 2022-09-30 04424151 frs-core:CurrentFinancialInstruments 2022-09-30 04424151 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 04424151
E.N.V.Contractors Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 04424151
2023 2022
£ £
Fixed assets 9,248 11,559
Current assets 11,956 65,170
Creditors: Amounts Falling Due Within One Year (39,058 ) (64,353 )
NET CURRENT ASSETS (LIABILITIES) (27,102 ) 817
TOTAL ASSETS LESS CURRENT LIABILITIES (17,854 ) 12,376
Creditors: Amounts Falling After More Than One Year (15,501 ) (23,647 )
NET LIABILITIES (33,355 ) (11,271 )
CAPITAL AND RESERVES (33,355 ) (11,271 )

Notes

1. General Information
E.N.V.Contractors Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04424151 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the year ending 30 September 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
Mr D A Hossack
Director
26/09/2024