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 March 2024 31 March 2024 11167644 Mr Philip Norse Mr Alex Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11167644 2023-01-31 11167644 2024-03-31 11167644 2023-02-01 2024-03-31 11167644 frs-core:CurrentFinancialInstruments 2024-03-31 11167644 frs-core:Non-currentFinancialInstruments 2024-03-31 11167644 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31 11167644 frs-bus:FilletedAccounts 2023-02-01 2024-03-31 11167644 frs-bus:Micro-entities 2023-02-01 2024-03-31 11167644 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-03-31 11167644 frs-bus:Director1 2023-02-01 2024-03-31 11167644 frs-bus:Director2 2023-02-01 2024-03-31 11167644 2022-01-31 11167644 2023-01-31 11167644 2022-02-01 2023-01-31 11167644 frs-core:CurrentFinancialInstruments 2023-01-31 11167644 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11167644
Ensor ICT Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 31 March 2024
Balance Sheet
Registered number: 11167644
31 March 2024 31 January 2023
£ £
Fixed assets 5,635 9,003
Current assets 132,910 128,008
Creditors: Amounts Falling Due Within One Year (57,894 ) (63,828 )
NET CURRENT ASSETS 75,016 64,180
TOTAL ASSETS LESS CURRENT LIABILITIES 80,651 73,183
Creditors: Amounts Falling After More Than One Year (7,129 ) (14,854 )
Accruals and deferred income (3,655 ) (655 )
NET ASSETS 69,867 57,674
CAPITAL AND RESERVES 69,867 57,674

Notes

1. General Information
Ensor ICT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11167644 . The registered office is Suite 1i, Number One, The Beehive Lions Drive, Shadsworth Business Park, Blackburn, BB1 2QS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2023: 4)
5 4
For the period ending 31 March 2024 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 Philip Norse
Director
20 September 2024