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 05513928 Mr Christopher Enderby Mrs Susan Enderby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05513928 2023-09-30 05513928 2024-09-30 05513928 2023-10-01 2024-09-30 05513928 frs-core:CurrentFinancialInstruments 2024-09-30 05513928 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05513928 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05513928 frs-bus:Micro-entities 2023-10-01 2024-09-30 05513928 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05513928 frs-bus:Director1 2023-10-01 2024-09-30 05513928 frs-bus:Director2 2023-10-01 2024-09-30 05513928 2022-09-30 05513928 2023-09-30 05513928 2022-10-01 2023-09-30 05513928 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05513928
Enderby Associates Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
PS Loe & Co
Balance Sheet
Registered number: 05513928
2024 2023
£ £
Fixed assets 4,449 4,818
Current assets 272,390 274,342
Prepayments and accrued income 373 -
Creditors: Amounts Falling Due Within One Year (135,694 ) (108,774 )
NET CURRENT ASSETS 137,069 165,568
TOTAL ASSETS LESS CURRENT LIABILITIES 141,518 170,386
Accruals and deferred income (3,835 ) (500 )
NET ASSETS 137,683 169,886
CAPITAL AND RESERVES 137,683 169,886

Notes

1. General Information
Enderby Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05513928 . The registered office is Edgecombe, Amberley, Stroud, Gloucestershire, GL5 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Christopher Enderby
Director
18/06/2025