Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 04027897 Julie Hutchins Sonja Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04027897 2023-06-30 04027897 2024-06-30 04027897 2023-07-01 2024-06-30 04027897 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-01 2024-06-30 04027897 frs-core:OtherResidualIntangibleAssets 2024-06-30 04027897 frs-core:OtherResidualIntangibleAssets 2023-07-01 2024-06-30 04027897 frs-core:OtherResidualIntangibleAssets 2023-06-30 04027897 frs-core:ShareCapital 2024-06-30 04027897 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 04027897 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04027897 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04027897 frs-bus:SmallEntities 2023-07-01 2024-06-30 04027897 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04027897 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04027897 frs-bus:Director1 2023-07-01 2024-06-30 04027897 frs-bus:Director2 2023-07-01 2024-06-30 04027897 frs-countries:EnglandWales 2023-07-01 2024-06-30 04027897 2022-06-30 04027897 2023-06-30 04027897 2022-07-01 2023-06-30 04027897 frs-core:CurrentFinancialInstruments 2023-06-30 04027897 frs-core:ShareCapital 2023-06-30 04027897 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 04027897
Enterprising Personnel Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
HFL Accountants Limited
Chartered Certified Accountants
HFL House
1 Saxon Way
Melbourn
Cambs
SG8 6DN
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 04027897
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,555 5,108
2,555 5,108
CURRENT ASSETS
Debtors 5 8,448 8,250
Cash at bank and in hand 1,599 4,659
10,047 12,909
Creditors: Amounts Falling Due Within One Year 6 (14,058 ) (19,942 )
NET CURRENT ASSETS (LIABILITIES) (4,011 ) (7,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,456 ) (1,925 )
NET LIABILITIES (1,456 ) (1,925 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (1,556 ) (2,025 )
SHAREHOLDERS' FUNDS (1,456) (1,925)
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Sonja Morris
Director
27 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Enterprising Personnel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04027897 . The registered office is 42-44 High Street, Biggleswade, Bedfordshire, SG18 0LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website development costs. It is amortised to income statement over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 2)
2 2
4. Intangible Assets
Other Intangible Assets
£
Cost
As at 1 July 2023 12,767
As at 30 June 2024 12,767
Amortisation
As at 1 July 2023 7,659
Provided during the period 2,553
As at 30 June 2024 10,212
Net Book Value
As at 30 June 2024 2,555
As at 1 July 2023 5,108
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 8,448 8,250
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1,393
Other creditors 14,058 18,537
Taxation and social security - 12
14,058 19,942
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4