Acorah Software Products - Accounts Production 15.0.600 false true false 29 June 2023 30 June 2024 30 June 2024 14970364 Mr Abhinand BASANT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14970364 2023-06-28 14970364 2024-06-30 14970364 2023-06-29 2024-06-30 14970364 frs-core:ShareCapital 2024-06-30 14970364 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14970364 frs-bus:PrivateLimitedCompanyLtd 2023-06-29 2024-06-30 14970364 frs-bus:FilletedAccounts 2023-06-29 2024-06-30 14970364 frs-bus:SmallEntities 2023-06-29 2024-06-30 14970364 frs-bus:AuditExempt-NoAccountantsReport 2023-06-29 2024-06-30 14970364 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-29 2024-06-30 14970364 frs-bus:Director1 2023-06-29 2024-06-30 14970364 frs-countries:EnglandWales 2023-06-29 2024-06-30
Registered number: 14970364
Enaura Ventures Limited
Financial Statements
For the Period 29 June 2023 to 30 June 2024
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14970364
30 June 2024
Notes £ £
CURRENT ASSETS
Debtors 4 3,000
Cash at bank and in hand 6,750
9,750
Creditors: Amounts Falling Due Within One Year 5 (1,194 )
NET CURRENT ASSETS (LIABILITIES) 8,556
TOTAL ASSETS LESS CURRENT LIABILITIES 8,556
NET ASSETS 8,556
CAPITAL AND RESERVES
Called up share capital 6 10,000
Profit and Loss Account (1,444 )
SHAREHOLDERS' FUNDS 8,556
For the period ending 30 June 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 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 Abhinand BASANT
Director
4 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Enaura Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14970364 . The registered office is C/O Sawhney Consulting Limited, 429 - 433 Pinner Road, Harrow, HA1 4HN.
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 period was: NIL
-
4. Debtors
30 June 2024
£
Due within one year
Other debtors 3,000
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Other creditors 1,194
6. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 10,000
Page 2