Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11786011 Mr Ese Orhurhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11786011 2023-01-31 11786011 2024-01-31 11786011 2023-02-01 2024-01-31 11786011 frs-core:CurrentFinancialInstruments 2024-01-31 11786011 frs-core:Non-currentFinancialInstruments 2024-01-31 11786011 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11786011 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11786011 frs-bus:Micro-entities 2023-02-01 2024-01-31 11786011 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11786011 frs-bus:Director1 2023-02-01 2024-01-31 11786011 2022-01-31 11786011 2023-01-31 11786011 2022-02-01 2023-01-31 11786011 frs-core:CurrentFinancialInstruments 2023-01-31 11786011 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11786011
Ernest Initiatives Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11786011
2024 2023
£ £
Fixed assets 1,006 1,341
Current assets 8,720 56,918
Creditors: Amounts Falling Due Within One Year (8,556 ) (19,096 )
NET CURRENT ASSETS 164 37,822
TOTAL ASSETS LESS CURRENT LIABILITIES 1,170 39,163
Creditors: Amounts Falling After More Than One Year (11,957 ) (19,333 )
Accruals and deferred income (1,320 ) (1,320 )
NET (LIABILITIES)/ASSETS (12,107 ) 18,510
CAPITAL AND RESERVES (12,107 ) 18,510

Notes

1. General Information
Ernest Initiatives Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11786011 . The registered office is 4th Floor, Metroline House, 118-122 College Road, Harrow, Middlesex, HA1 1BQ. 
The financial statements are prepared in Sterling (£) which is also the functional currency of the company. 
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Ese Orhurhu
Director
15/01/2025