Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 October 2024 31 October 2024 08399144 Mr Nicholas Bradley Mr Charles Phelps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08399144 2024-01-31 08399144 2024-10-31 08399144 2024-02-01 2024-10-31 08399144 frs-core:CurrentFinancialInstruments 2024-10-31 08399144 frs-core:Non-currentFinancialInstruments 2024-10-31 08399144 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-10-31 08399144 frs-bus:FilletedAccounts 2024-02-01 2024-10-31 08399144 frs-bus:Micro-entities 2024-02-01 2024-10-31 08399144 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-10-31 08399144 frs-bus:Director1 2024-02-01 2024-10-31 08399144 frs-bus:Director2 2024-02-01 2024-10-31 08399144 2023-01-31 08399144 2024-01-31 08399144 2023-02-01 2024-01-31 08399144 frs-core:CurrentFinancialInstruments 2024-01-31 08399144 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08399144
Enlighten Training & Consultancy Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 31 October 2024
Arque Consulting
Addington Business Centre, 24 Vulcan Way
New Addington
Surrey
CR0 9UG
Balance Sheet
Registered number: 08399144
31 October 2024 31 January 2024
£ £
Fixed assets 26,345 27,599
Current assets 16,268 186,454
Prepayments and accrued income 1,027 994
Creditors: Amounts Falling Due Within One Year (45,254 ) (99,927 )
NET CURRENT ASSETS (LIABILITIES) (27,959 ) 87,521
TOTAL ASSETS LESS CURRENT LIABILITIES (1,614 ) 115,120
Creditors: Amounts Falling After More Than One Year (24,150 ) -
Provisions for liabilities (446 ) (684 )
Accruals and deferred income (1,883 ) (2,462 )
NET (LIABILITIES)/ASSETS (28,093 ) 111,974
CAPITAL AND RESERVES (28,093 ) 111,974

Notes

1. General Information
Enlighten Training & Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08399144 . The registered office is The Brew, Eagle House, City Road, London, EC1V 1NR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: 4)
4 4
For the period ending 31 October 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 Charles Phelps
Director
12th November 2024