Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13075306 Mr M J Allen Dr S L Hoyte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13075306 2022-10-31 13075306 2023-10-31 13075306 2022-11-01 2023-10-31 13075306 frs-core:CurrentFinancialInstruments 2023-10-31 13075306 frs-core:Non-currentFinancialInstruments 2023-10-31 13075306 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13075306 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13075306 frs-bus:Micro-entities 2022-11-01 2023-10-31 13075306 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13075306 frs-bus:Director1 2022-11-01 2023-10-31 13075306 frs-bus:Director2 2022-11-01 2023-10-31 13075306 frs-bus:Director2 2022-10-31 13075306 frs-bus:Director2 2023-10-31 13075306 2021-10-31 13075306 2022-10-31 13075306 2021-11-01 2022-10-31 13075306 frs-core:CurrentFinancialInstruments 2022-10-31 13075306 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13075306
Enduring Legacy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 13075306
2023 2022
£ £
Fixed assets 899,160 757,166
Current assets 142,737 65,542
Creditors: Amounts Falling Due Within One Year (235,197 ) (37,219 )
NET CURRENT ASSETS (LIABILITIES) (92,460 ) 28,323
TOTAL ASSETS LESS CURRENT LIABILITIES 806,700 785,489
Creditors: Amounts Falling After More Than One Year (618,812 ) (662,234 )
NET ASSETS 187,888 123,255
CAPITAL AND RESERVES 187,888 123,255

Notes

1. General Information
Enduring Legacy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13075306 . The registered office is 95 Wilford Lane, West Bridgford, Nottingham, Nottinghamshire, NG2 7RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Dr S L Hoyte 65,269 128,401 65,985 - 127,685
Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%
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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 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 M J Allen
Director
4 October 2024