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 29 February 2024 29 February 2024 13192470 Ms Karen James Mr Keith O Connor Ms Karen James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13192470 2023-02-28 13192470 2024-02-29 13192470 2023-03-01 2024-02-29 13192470 frs-core:CurrentFinancialInstruments 2024-02-29 13192470 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13192470 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13192470 frs-bus:Micro-entities 2023-03-01 2024-02-29 13192470 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13192470 frs-bus:Director1 2023-03-01 2024-02-29 13192470 frs-bus:Director1 2023-02-28 13192470 frs-bus:Director1 2024-02-29 13192470 frs-bus:Director2 2023-03-01 2024-02-29 13192470 frs-bus:Director2 2023-02-28 13192470 frs-bus:Director2 2024-02-29 13192470 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 13192470 2022-02-28 13192470 2023-02-28 13192470 2022-03-01 2023-02-28 13192470 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13192470
Encommon Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Clancy Accountancy Limited
Balance Sheet
Registered number: 13192470
2024 2023
£ £
Current assets 46,377 11,777
Creditors: Amounts Falling Due Within One Year (23,488 ) (8,297 )
NET CURRENT ASSETS 22,889 3,480
TOTAL ASSETS LESS CURRENT LIABILITIES 22,889 3,480
NET ASSETS 22,889 3,480
CAPITAL AND RESERVES 22,889 3,480

Notes

1. General Information
Encommon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13192470 . The registered office is C/O Clancy Accountancy Limited, Claydon House Business Centre, 1 Edison Road, Aylesbury, HP19 8TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 29 February 2024
£ £ £ £ £
Ms Karen James 2,107 - 2,491 - 4,598
Mr Keith O Connor 969 - 4,092 - 5,061
As at 28.02.2024, the Company owed the Directors £9,659.53 (K James £4,598.15 and K O'Connor £5,061.38).
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 Keith O Connor
Director
30/11/2024