Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04547567 Mr Liam Robotham Mr Michael Andrews Mr Jon Lister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04547567 2023-03-31 04547567 2024-03-31 04547567 2023-04-01 2024-03-31 04547567 frs-core:CurrentFinancialInstruments 2024-03-31 04547567 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04547567 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04547567 frs-bus:Micro-entities 2023-04-01 2024-03-31 04547567 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04547567 frs-bus:Director1 2023-04-01 2024-03-31 04547567 frs-bus:Director2 2023-04-01 2024-03-31 04547567 frs-bus:Director3 2023-04-01 2024-03-31 04547567 2022-03-31 04547567 2023-03-31 04547567 2022-04-01 2023-03-31 04547567 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04547567
Enterprise Accountancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 04547567
2024 2023
£ £
Current assets 732,384 729,417
Prepayments and accrued income 11,596 3,290
Creditors: Amounts Falling Due Within One Year (143,325 ) (133,048 )
NET CURRENT ASSETS 600,655 599,659
TOTAL ASSETS LESS CURRENT LIABILITIES 600,655 599,659
Accruals and deferred income - (15,700 )
NET ASSETS 600,655 583,959
CAPITAL AND RESERVES 600,655 583,959

Notes

1. General Information
Enterprise Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04547567 . The registered office is 8 Castlegate, Tickhill, Doncaster, South Yorkshire, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 17)
16 17
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 Michael Andrews
Director
31/10/2024