Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07398618 Mr Simon Mayne Ms Cherie Mayne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07398618 2022-10-31 07398618 2023-10-31 07398618 2022-11-01 2023-10-31 07398618 frs-core:CurrentFinancialInstruments 2023-10-31 07398618 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07398618 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07398618 frs-bus:Micro-entities 2022-11-01 2023-10-31 07398618 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07398618 frs-bus:Director1 2022-11-01 2023-10-31 07398618 frs-bus:Director1 2022-10-31 07398618 frs-bus:Director1 2023-10-31 07398618 frs-bus:Director2 2022-11-01 2023-10-31 07398618 2021-10-31 07398618 2022-10-31 07398618 2021-11-01 2022-10-31 07398618 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07398618
Enzyme Energy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07398618
2023 2022
£ £
Fixed assets 2,865 3,821
Current assets 144,724 151,684
Prepayments and accrued income (2,356 ) 116
Creditors: Amounts Falling Due Within One Year (234,387 ) (244,248 )
NET CURRENT LIABILITIES (92,019 ) (92,448 )
TOTAL ASSETS LESS CURRENT LIABILITIES (89,154 ) (88,627 )
Accruals and deferred income (1,500 ) -
NET LIABILITIES (90,654 ) (88,627 )
CAPITAL AND RESERVES (90,654 ) (88,627 )

Notes

1. General Information
Enzyme Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07398618 . The registered office is Wade Park Farm House Salisbury Road, Ower, Ower, Romsey, Hampshire, SO51 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Simon Mayne - 2,019 - - 2,019
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Simon Mayne
Director
6 February 2025