Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07363551 Elizabeth Fenwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07363551 2023-09-30 07363551 2024-09-30 07363551 2023-10-01 2024-09-30 07363551 frs-core:CurrentFinancialInstruments 2024-09-30 07363551 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07363551 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07363551 frs-bus:Micro-entities 2023-10-01 2024-09-30 07363551 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07363551 frs-bus:Director1 2023-10-01 2024-09-30 07363551 frs-bus:Director1 2023-09-30 07363551 frs-bus:Director1 2024-09-30 07363551 2022-09-30 07363551 2023-09-30 07363551 2022-10-01 2023-09-30 07363551 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07363551
E.A. Fenwick & Co. Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07363551
2024 2023
£ £
Fixed assets 274 409
Current assets 115,934 116,998
Prepayments and accrued income 675 630
Creditors: Amounts Falling Due Within One Year (5,771 ) (8,655 )
NET CURRENT ASSETS 110,838 108,973
TOTAL ASSETS LESS CURRENT LIABILITIES 111,112 109,382
Accruals and deferred income (1,400 ) (1,350 )
NET ASSETS 109,712 108,032
CAPITAL AND RESERVES 109,712 108,032

Notes

1. General Information
E.A. Fenwick & Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07363551 . The registered office is 5 Stonehouse Road, Sutton Coldfield, West Midlands, B73 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Elizabeth Fenwick - 3,978 - - 3,978
The above loan was repaid in full on the 22nd April 2025
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For the year ending 30 September 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
Elizabeth Fenwick
Director
4 June 2025