Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11784200 S Esnouf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11784200 2023-01-31 11784200 2024-01-31 11784200 2023-02-01 2024-01-31 11784200 frs-core:CurrentFinancialInstruments 2024-01-31 11784200 frs-core:Non-currentFinancialInstruments 2024-01-31 11784200 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11784200 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11784200 frs-bus:Micro-entities 2023-02-01 2024-01-31 11784200 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11784200 frs-bus:Director1 2023-02-01 2024-01-31 11784200 2022-01-31 11784200 2023-01-31 11784200 2022-02-01 2023-01-31 11784200 frs-core:CurrentFinancialInstruments 2023-01-31 11784200 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11784200
Esnouf Enterprises Ltd
Financial Statements
For The Year Ended 31 January 2024
Brooks Carling Accountants Ltd
Reporting accountants
1st Floor, Highview House Tattenham Crescent
Epsom
Surrey
KT18 5QJ
Balance Sheet
Registered number: 11784200
2024 2023
£ £
Fixed assets 949,309 960,353
Current assets 10,150 5,830
Creditors: Amounts Falling Due Within One Year (287,382 ) (249,446 )
NET CURRENT LIABILITIES (277,232 ) (243,616 )
TOTAL ASSETS LESS CURRENT LIABILITIES 672,077 716,737
Creditors: Amounts Falling After More Than One Year (886,781 ) (898,806 )
NET LIABILITIES (214,704 ) (182,069 )
CAPITAL AND RESERVES (214,704 ) (182,069 )

Notes

1. General Information
Esnouf Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11784200 . The registered office is 223 High Street, Porth, CF39 9AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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
S Esnouf
Director
31 October 2024