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 13298177 Mr Peter Dykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13298177 2024-03-31 13298177 2025-03-31 13298177 2024-04-01 2025-03-31 13298177 frs-core:CurrentFinancialInstruments 2025-03-31 13298177 frs-core:Non-currentFinancialInstruments 2025-03-31 13298177 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13298177 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13298177 frs-bus:Micro-entities 2024-04-01 2025-03-31 13298177 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13298177 frs-bus:Director1 2024-04-01 2025-03-31 13298177 frs-bus:Director1 2024-03-31 13298177 frs-bus:Director1 2025-03-31 13298177 2023-03-31 13298177 2024-03-31 13298177 2023-04-01 2024-03-31 13298177 frs-core:CurrentFinancialInstruments 2024-03-31 13298177 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13298177
Enfys Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 13298177
2025 2024
£ £
Fixed assets 2,824 477
Current assets 40,790 19,790
Prepayments and accrued income 684 -
Creditors: Amounts Falling Due Within One Year (41,716 ) (17,924 )
NET CURRENT ASSETS (LIABILITIES) (242 ) 1,866
TOTAL ASSETS LESS CURRENT LIABILITIES 2,582 2,343
Creditors: Amounts Falling Due After More Than One Year - (1,826 )
NET ASSETS 2,582 517
CAPITAL AND RESERVES 2,582 517

Notes

1. General Information
Enfys Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13298177 . The registered office is 14 Augusta Street, Llandudno, Conwy, LL30 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Peter Dykes (6,275 ) 42,383 (59,032 ) - (22,924 )
The above loan is unsecured, interest free and repayable on demand.
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Page 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 members have 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 Peter Dykes
Director
08/04/2025
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