Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 June 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10172868 Miss Laura Markson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10172868 2023-11-30 10172868 2024-11-30 10172868 2023-12-01 2024-11-30 10172868 frs-core:CurrentFinancialInstruments 2024-11-30 10172868 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10172868 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10172868 frs-bus:Micro-entities 2023-12-01 2024-11-30 10172868 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10172868 frs-bus:Director1 2023-12-01 2024-11-30 10172868 frs-bus:Director1 2023-11-30 10172868 frs-bus:Director1 2024-11-30 10172868 2022-05-31 10172868 2023-11-30 10172868 2022-06-01 2023-11-30 10172868 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 10172868
Englefield Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Dolan Accountancy Limited
Balance Sheet
Registered number: 10172868
30 November 2024 30 November 2023
£ £
Fixed assets 416 583
Current assets 99,623 107,303
Prepayments and accrued income - (1,134 )
Creditors: Amounts Falling Due Within One Year (99,939 ) (92,423 )
NET CURRENT ASSETS (LIABILITIES) (316 ) 13,746
TOTAL ASSETS LESS CURRENT LIABILITIES 100 14,329
NET ASSETS 100 14,329
CAPITAL AND RESERVES 100 14,329

Notes

1. General Information
Englefield Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10172868 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Miss Laura Markson 74,381 - 3,101 - 71,280
The above loan is unsecured, interest bearing and repayable on demand.
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For the year ending 30 November 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
Miss Laura Markson
Director
19/08/2025