Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08087921 Michael Canning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08087921 2023-03-31 08087921 2024-03-31 08087921 2023-04-01 2024-03-31 08087921 frs-core:CurrentFinancialInstruments 2024-03-31 08087921 frs-core:Non-currentFinancialInstruments 2024-03-31 08087921 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08087921 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08087921 frs-bus:Micro-entities 2023-04-01 2024-03-31 08087921 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08087921 frs-bus:Director1 2023-04-01 2024-03-31 08087921 frs-bus:Director1 2023-03-31 08087921 frs-bus:Director1 2024-03-31 08087921 2022-03-31 08087921 2023-03-31 08087921 2022-04-01 2023-03-31 08087921 frs-core:CurrentFinancialInstruments 2023-03-31 08087921 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08087921
ENR Global Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Blue Dot Consulting Limited
Chartered Accountants
Bedford House
Fulham Green
London
SW6 3JW
Balance Sheet
Registered number: 08087921
2024 2023
£ £
Current assets 213,439 147,792
Creditors: Amounts Falling Due Within One Year (134,499 ) (98,629 )
NET CURRENT ASSETS 78,940 49,163
TOTAL ASSETS LESS CURRENT LIABILITIES 78,940 49,163
Creditors: Amounts Falling After More Than One Year (7,180 ) (10,915 )
NET ASSETS 71,760 38,248
CAPITAL AND RESERVES 71,760 38,248

Notes

1. General Information
ENR Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08087921 . The registered office is Berkeley Square House 2nd Floor, Berkeley Square House, London, W1J 6BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Other Commitments
The company is party to a licence agreement. Potential payments due, within 1 year, under the notice period set out within the agreement are £229.
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Michael Canning 108,511 74,393 42,571 - 140,333
Loans to directors are repayable on demand and interest has been charged at the HMRC approved rate on debit balances on the directors' accounts.
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For the year 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 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
Michael Canning
Director
30th October 2024