Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14596407 Mr John Hartley Mrs Sharon Hartley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14596407 2024-01-31 14596407 2025-01-31 14596407 2024-02-01 2025-01-31 14596407 frs-core:CurrentFinancialInstruments 2025-01-31 14596407 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14596407 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14596407 frs-bus:Micro-entities 2024-02-01 2025-01-31 14596407 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14596407 frs-bus:Director1 2024-02-01 2025-01-31 14596407 frs-bus:Director1 2024-01-31 14596407 frs-bus:Director1 2025-01-31 14596407 frs-bus:Director2 2024-02-01 2025-01-31 14596407 2023-01-31 14596407 2024-01-31 14596407 2023-02-01 2024-01-31 14596407 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14596407
Enapay Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 14596407
2025 2024
£ £
Fixed assets 5,105 6,009
Current assets 65,764 96,460
Prepayments and accrued income 970 927
Creditors: Amounts Falling Due Within One Year (69,476 ) (78,634 )
NET CURRENT ASSETS (LIABILITIES) (2,742 ) 18,753
TOTAL ASSETS LESS CURRENT LIABILITIES 2,363 24,762
Accruals and deferred income (1,772 ) (1,772 )
NET ASSETS 591 22,990
CAPITAL AND RESERVES 591 22,990

Notes

1. General Information
Enapay Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14596407 . The registered office is Unit 5b, Willows Gate, Stratton Audley, Oxon, OX27 9AU.
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 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mrs Sharon Hartley - 246,613 239,836 - 6,277
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 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
Mrs Sharon Hartley
Director
07/07/2025