Acorah Software Products - Accounts Production 16.1.200 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11199559 Mr Mark Burns Mrs Angela Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11199559 2023-02-28 11199559 2024-02-29 11199559 2023-03-01 2024-02-29 11199559 frs-core:CurrentFinancialInstruments 2024-02-29 11199559 frs-core:Non-currentFinancialInstruments 2024-02-29 11199559 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11199559 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11199559 frs-bus:Micro-entities 2023-03-01 2024-02-29 11199559 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11199559 frs-bus:Director1 2023-03-01 2024-02-29 11199559 frs-bus:Director2 2023-03-01 2024-02-29 11199559 2022-02-28 11199559 2023-02-28 11199559 2022-03-01 2023-02-28 11199559 frs-core:CurrentFinancialInstruments 2023-02-28 11199559 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11199559
Enhance NE Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11199559
2024 2023
£ £
Fixed assets 75,155 46,214
Current assets 115,740 51,915
Prepayments and accrued income 6,403 9,728
Creditors: Amounts Falling Due Within One Year (86,680 ) (62,040 )
NET CURRENT ASSETS (LIABILITIES) 35,463 (397 )
TOTAL ASSETS LESS CURRENT LIABILITIES 110,618 45,817
Creditors: Amounts Falling After More Than One Year (48,210 ) (29,041 )
Accruals and deferred income (11,203 ) (1,957 )
NET ASSETS 51,205 14,819
CAPITAL AND RESERVES 51,205 14,819

Notes

1. General Information
Enhance NE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11199559 . The registered office is Unit 12 Noble Street Industrial Estate, Newcastle Upon Tyne, NE4 7PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 Mark Burns
Director
02/04/2024