Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 June 2024 30 June 2024 08322922 Ms Clarisse Mourey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08322922 2023-12-31 08322922 2024-06-30 08322922 2024-01-01 2024-06-30 08322922 frs-core:CurrentFinancialInstruments 2024-06-30 08322922 frs-core:Non-currentFinancialInstruments 2024-06-30 08322922 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-06-30 08322922 frs-bus:FilletedAccounts 2024-01-01 2024-06-30 08322922 frs-bus:Micro-entities 2024-01-01 2024-06-30 08322922 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-06-30 08322922 frs-bus:Director1 2024-01-01 2024-06-30 08322922 frs-bus:Director1 2023-12-31 08322922 frs-bus:Director1 2024-06-30 08322922 2022-12-31 08322922 2023-12-31 08322922 2023-01-01 2023-12-31 08322922 frs-core:CurrentFinancialInstruments 2023-12-31 08322922 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08322922
Engrenages Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 30 June 2024
Balance Sheet
Registered number: 08322922
30 June 2024 31 December 2023
£ £
Fixed assets - 349
Current assets 67,358 42,148
Creditors: Amounts Falling Due Within One Year (37,795 ) (44,006 )
NET CURRENT ASSETS (LIABILITIES) 29,563 (1,858 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,563 (1,509 )
Creditors: Amounts Falling After More Than One Year (25,835 ) -
Accruals and deferred income (684 ) -
NET ASSETS/(LIABILITIES) 3,044 (1,509 )
CAPITAL AND RESERVES 3,044 (1,509 )

Notes

1. General Information
Engrenages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08322922 . The registered office is Unit 15 126 New Kings Road , London, SW6 4LZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms Clarisse Mourey 9,830 33,271 - - 43,101
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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
Ms Clarisse Mourey
Director
28/03/2025