Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13179676 Mrs Charlotte Ellis-Bees Mr Daniel Ellis-Bees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13179676 2023-02-28 13179676 2024-02-28 13179676 2023-03-01 2024-02-28 13179676 frs-core:CurrentFinancialInstruments 2024-02-28 13179676 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13179676 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13179676 frs-bus:Micro-entities 2023-03-01 2024-02-28 13179676 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13179676 frs-bus:Director1 2023-03-01 2024-02-28 13179676 frs-bus:Director2 2023-03-01 2024-02-28 13179676 frs-bus:Director2 2023-02-28 13179676 frs-bus:Director2 2024-02-28 13179676 2022-02-28 13179676 2023-02-28 13179676 2022-03-01 2023-02-28 13179676 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13179676
Enoch Developments Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13179676
2024 2023
£ £
Current assets 38,973 57,860
Creditors: Amounts Falling Due Within One Year (1,887 ) (13,216 )
NET CURRENT ASSETS 37,086 44,644
TOTAL ASSETS LESS CURRENT LIABILITIES 37,086 44,644
Accruals and deferred income (600 ) (1,200 )
NET ASSETS 36,486 43,444
CAPITAL AND RESERVES 36,486 43,444

Notes

1. General Information
Enoch Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13179676 . The registered office is 4 Clos Oestrwydd, Talbot Green, Pontyclun, CF72 9FE.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mrs Charlotte Ellis-Bees 57,000 1,484 57,000 - 1,484
The above loan is unsecured, bears interest at 2.25% per annum and is repayable on demand.
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For the year ending 28 February 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 Daniel Ellis-Bees
Director
14 October 2024