Acorah Software Products - Accounts Production 16.2.850 true true 31 March 2020 1 April 2019 false 1 April 2020 31 March 2021 31 March 2021 10387522 Mr Mark Allcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10387522 2020-03-31 10387522 2021-03-31 10387522 2020-04-01 2021-03-31 10387522 frs-core:SharePremium 2021-03-31 10387522 frs-core:ShareCapital 2021-03-31 10387522 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 10387522 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 10387522 frs-bus:FilletedAccounts 2020-04-01 2021-03-31 10387522 frs-bus:SmallEntities 2020-04-01 2021-03-31 10387522 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 10387522 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 10387522 frs-bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 10387522 frs-core:CostValuation 2020-03-31 10387522 frs-core:CostValuation 2021-03-31 10387522 frs-core:ProvisionsForImpairmentInvestments 2020-03-31 10387522 frs-core:ProvisionsForImpairmentInvestments 2021-03-31 10387522 frs-bus:Director1 2020-04-01 2021-03-31 10387522 frs-countries:EnglandWales 2020-04-01 2021-03-31 10387522 2019-03-31 10387522 2020-03-31 10387522 2019-04-01 2020-03-31 10387522 frs-core:SharePremium 2020-03-31 10387522 frs-core:ShareCapital 2020-03-31 10387522 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31
Registered number: 10387522
Enginef Holding Limited
Dormant Financial Statements
For The Year Ended 31 March 2021
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10387522
2021 2020
Notes £ £ £ £
FIXED ASSETS
Investments 4 10,000 10,000
10,000 10,000
CURRENT ASSETS
Debtors 5 590,056 600,000
590,056 600,000
NET CURRENT ASSETS (LIABILITIES) 590,056 600,000
TOTAL ASSETS LESS CURRENT LIABILITIES 600,056 610,000
NET ASSETS 600,056 610,000
CAPITAL AND RESERVES
Called up share capital 6 11,220 11,220
Share premium account 598,780 598,780
Profit and Loss Account (9,944 ) -
SHAREHOLDERS' FUNDS 600,056 610,000
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Allcock
Director
17/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Enginef Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10387522 . The registered office is 20 Wenlock Road, London, England,, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Financial Instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 Other Financial
Instruments Issues' of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual
provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally
enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and
settle the liability simultaneously.
2.3. Classification of financial liabilities
Financial liabilities and equity instruments are elassified according to the substance of the contractual arrangements entered
into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all ofits
liabilities.
2.4. Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are
classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where
the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial
liabilities classified as payable within one year are not amortised.
2.5. Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on
equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: NIL)
- -
Page 2
Page 3
4. Investments
Subsidiaries
£
Cost
As at 1 April 2020 10,000
As at 31 March 2021 10,000
Provision
As at 1 April 2020 -
As at 31 March 2021 -
Net Book Value
As at 31 March 2021 10,000
As at 1 April 2020 10,000
5. Debtors
2021 2020
£ £
Due within one year
Amounts owed by group undertakings 590,000 590,000
Other debtors 56 10,000
590,056 600,000
6. Share Capital
2021 2020
£ £
Allotted, Called up and fully paid 11,220 11,220
7. Related Party Transactions
Enginef Operating Limitedsubsidiary10000

Enginef Operating Limited

subsidiary

10000

Enginef India Teehnologies Pvt L.tdsubsidiary10000

Enginef India Teehnologies Pvt L.td

subsidiary

10000

Page 3