Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12131914 Mr Anthony Earles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12131914 2023-07-31 12131914 2024-07-31 12131914 2023-08-01 2024-07-31 12131914 frs-core:CurrentFinancialInstruments 2024-07-31 12131914 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12131914 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12131914 frs-bus:Micro-entities 2023-08-01 2024-07-31 12131914 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12131914 frs-bus:Director1 2023-08-01 2024-07-31 12131914 2022-07-31 12131914 2023-07-31 12131914 2022-08-01 2023-07-31 12131914 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12131914
Encore-Sfx Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
DK Accountancy Services
Balance Sheet
Registered number: 12131914
2024 2023
£ £
Fixed assets 28,206 18,119
Current assets 90,863 62,883
Prepayments and accrued income 495 495
Creditors: Amounts Falling Due Within One Year (40,300 ) (41,374 )
NET CURRENT ASSETS 51,058 22,004
TOTAL ASSETS LESS CURRENT LIABILITIES 79,264 40,123
NET ASSETS 79,264 40,123
CAPITAL AND RESERVES 79,264 40,123

Notes

1. General Information
Encore-Sfx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12131914 . The registered office is Unit C11 Weldale Street, Reading, Berkshire, RG1 7BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 July 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 Anthony Earles
Director
03/04/2025