Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09086846 M Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09086846 2023-06-30 09086846 2024-06-30 09086846 2023-07-01 2024-06-30 09086846 frs-core:CurrentFinancialInstruments 2024-06-30 09086846 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09086846 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09086846 frs-bus:Micro-entities 2023-07-01 2024-06-30 09086846 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09086846 frs-bus:Director1 2023-07-01 2024-06-30 09086846 2022-06-30 09086846 2023-06-30 09086846 2022-07-01 2023-06-30 09086846 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09086846
Enterprise Transformation Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 09086846
2024 2023
£ £
Fixed assets 12,870 15,728
Current assets 24,031 102,193
Prepayments and accrued income 351 17,731
Creditors: Amounts Falling Due Within One Year (5,954 ) (42,234 )
NET CURRENT ASSETS 18,428 77,690
TOTAL ASSETS LESS CURRENT LIABILITIES 31,298 93,418
Accruals and deferred income (912 ) (1,182 )
NET ASSETS 30,386 92,236
CAPITAL AND RESERVES 30,386 92,236

Notes

1. General Information
Enterprise Transformation Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09086846 . The registered office is Fairfield, Watery Lane, Beachampton, Milton Keynes, MK19 6DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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.
The financial statements were approved by the board of directors on 12 November 2024 and were signed on its behalf by:
M Hodgson
Director
12th November 2024