Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 9 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14161598 Mr Brian Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14161598 2023-06-30 14161598 2024-06-30 14161598 2023-07-01 2024-06-30 14161598 frs-core:CurrentFinancialInstruments 2024-06-30 14161598 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14161598 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14161598 frs-bus:Micro-entities 2023-07-01 2024-06-30 14161598 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14161598 frs-bus:Director1 2023-07-01 2024-06-30 14161598 2022-06-08 14161598 2023-06-30 14161598 2022-06-09 2023-06-30 14161598 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14161598
Encaustic Art UK Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Greenline Accountants & Tax Advisors
Balance Sheet
Registered number: 14161598
30 June 2024 30 June 2023
£ £
Fixed assets 1,945 2,432
Current assets 32,403 22,583
Creditors: Amounts Falling Due Within One Year (29,947 ) (20,363 )
NET CURRENT ASSETS 2,456 2,220
TOTAL ASSETS LESS CURRENT LIABILITIES 4,401 4,652
Accruals and deferred income (800 ) (800 )
NET ASSETS 3,601 3,852
CAPITAL AND RESERVES 3,601 3,852

Notes

1. General Information
Encaustic Art UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14161598 . The registered office is 1 Top Farm Court Top Street, Bawtry, Doncaster, England, DN10 6TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Brian Nelson
Director
26/03/2025