Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI609824 Ms Rachel Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI609824 2023-05-31 NI609824 2024-05-31 NI609824 2023-06-01 2024-05-31 NI609824 frs-core:CurrentFinancialInstruments 2024-05-31 NI609824 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI609824 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI609824 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI609824 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI609824 frs-bus:Director1 2023-06-01 2024-05-31 NI609824 2022-05-31 NI609824 2023-05-31 NI609824 2022-06-01 2023-05-31 NI609824 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI609824
Ennis Enterprise Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI609824
2024 2023
£ £
Fixed assets 52,401 66,694
Current assets 10,481 45,618
Creditors: Amounts Falling Due Within One Year (54,065 ) (81,157 )
NET CURRENT LIABILITIES (43,584 ) (35,539 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,817 31,155
Accruals and deferred income (8,065 ) (30,620 )
NET ASSETS 752 535
CAPITAL AND RESERVES 752 535

Notes

1. General Information
Ennis Enterprise Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI609824 . The registered office is 26 Woodlands, Holywood, Co. Down, BT18 0PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 21)
20 21
For the year ending 31 May 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 her 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
Ms Rachel Elliott
Director
29 May 2025