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 05623925 Mr Walter Hamilton Mrs Melanie Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05623925 2023-03-31 05623925 2024-03-31 05623925 2023-04-01 2024-03-31 05623925 frs-core:CurrentFinancialInstruments 2024-03-31 05623925 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05623925 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05623925 frs-bus:Micro-entities 2023-04-01 2024-03-31 05623925 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05623925 frs-bus:Director1 2023-04-01 2024-03-31 05623925 frs-bus:Director1 2023-03-31 05623925 frs-bus:Director1 2024-03-31 05623925 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05623925 2022-03-31 05623925 2023-03-31 05623925 2022-04-01 2023-03-31 05623925 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05623925
Enerconsult Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Manser Hunot Accountants Limited
Balance Sheet
Registered number: 05623925
2024 2023
£ £
Fixed assets - 272
Current assets 8,921 16,204
Prepayments and accrued income 1,450 1,231
Creditors: Amounts Falling Due Within One Year (4,841 ) (7,448 )
NET CURRENT ASSETS 5,530 9,987
TOTAL ASSETS LESS CURRENT LIABILITIES 5,530 10,259
Accruals and deferred income (475 ) (450 )
NET ASSETS 5,055 9,809
CAPITAL AND RESERVES 5,055 9,809

Notes

1. General Information
Enerconsult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05623925 . The registered office is 1 Sevenfields, Burgess Hill, West Sussex, RH15 9XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. 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
£ £ £ £ £
Mr Walter Hamilton 134 - - - 134
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Walter Hamilton
Director
25/10/2024