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 NI646709 Mr Benjamin Nesbitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI646709 2022-10-31 NI646709 2023-10-31 NI646709 2022-11-01 2023-10-31 NI646709 frs-core:CurrentFinancialInstruments 2023-10-31 NI646709 frs-core:Non-currentFinancialInstruments 2023-10-31 NI646709 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI646709 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 NI646709 frs-bus:Micro-entities 2022-11-01 2023-10-31 NI646709 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI646709 frs-bus:Director1 2022-11-01 2023-10-31 NI646709 2021-10-31 NI646709 2022-10-31 NI646709 2021-11-01 2022-10-31 NI646709 frs-core:CurrentFinancialInstruments 2022-10-31 NI646709 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: NI646709
Enhuk Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI646709
2023 2022
£ £
Fixed assets 21,646 35,319
Current assets 771,443 667,275
Prepayments and accrued income (684,285 ) (615,520 )
Creditors: Amounts Falling Due Within One Year (56,885 ) (30,354 )
NET CURRENT ASSETS 30,273 21,401
TOTAL ASSETS LESS CURRENT LIABILITIES 51,919 56,720
Creditors: Amounts Falling After More Than One Year (4,750 ) (7,750 )
Accruals and deferred income (16,214 ) (18,311 )
NET ASSETS 30,955 30,659
CAPITAL AND RESERVES 30,955 30,659

Notes

1. General Information
Enhuk Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI646709 . The registered office is Sketrick House, 16 Jubilee Road, Newtownards, BT23 4YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 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 Benjamin Nesbitt
Director
28/08/2024