Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10167478 Mrs Natasha Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10167478 2023-05-31 10167478 2024-05-31 10167478 2023-06-01 2024-05-31 10167478 frs-core:CurrentFinancialInstruments 2024-05-31 10167478 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10167478 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10167478 frs-bus:Micro-entities 2023-06-01 2024-05-31 10167478 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10167478 frs-bus:Director1 2023-06-01 2024-05-31 10167478 2022-05-31 10167478 2023-05-31 10167478 2022-06-01 2023-05-31 10167478 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10167478
Enact RX Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Balance Sheet
Registered number: 10167478
2024 2023
£ £
Fixed assets 55 110
Current assets 564,202 463,986
Prepayments and accrued income 1,500 -
Creditors: Amounts Falling Due Within One Year (75,734 ) (79,713 )
NET CURRENT ASSETS 489,968 384,273
TOTAL ASSETS LESS CURRENT LIABILITIES 490,023 384,383
Accruals and deferred income (915 ) (915 )
NET ASSETS 489,108 383,468
CAPITAL AND RESERVES 489,108 383,468

Notes

1. General Information
Enact RX Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10167478 . The registered office is Stonely Grange, Easton Road, Stonely, St Neots, Cambridgeshire, PE19 5EL.
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:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 her 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
Mrs Natasha Stokes
Director
29/10/2024