Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04750245 Mr Graham Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04750245 2024-03-31 04750245 2025-03-31 04750245 2024-04-01 2025-03-31 04750245 frs-core:CurrentFinancialInstruments 2025-03-31 04750245 frs-core:Non-currentFinancialInstruments 2025-03-31 04750245 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04750245 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04750245 frs-bus:Micro-entities 2024-04-01 2025-03-31 04750245 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04750245 frs-bus:Director1 2024-04-01 2025-03-31 04750245 2023-03-31 04750245 2024-03-31 04750245 2023-04-01 2024-03-31 04750245 frs-core:CurrentFinancialInstruments 2024-03-31 04750245 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04750245
Enterprise Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Enterprise Accountants Limited
Balance Sheet
Registered number: 04750245
2025 2024
£ £
Fixed assets 4,685 4,809
Current assets 23,228 18,484
Prepayments and accrued income 961 248
Creditors: Amounts Falling Due Within One Year (13,060 ) (9,252 )
NET CURRENT ASSETS 11,129 9,480
TOTAL ASSETS LESS CURRENT LIABILITIES 15,814 14,289
Creditors: Amounts Falling Due After More Than One Year (8,752 ) (3,180 )
NET ASSETS 7,062 11,109
CAPITAL AND RESERVES 7,062 11,109

Notes

1. General Information
Enterprise Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04750245 . The registered office is 20 Wylam, Bracknell, Berkshire, RG12 8XS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 Graham Robinson
Director
08/04/2025