Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09297785 Mrs Daljinder Sanghera Mr Sukhdeep Sanghera Mrs Daljinder Sanghera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09297785 2024-03-31 09297785 2025-03-31 09297785 2024-04-01 2025-03-31 09297785 frs-core:CurrentFinancialInstruments 2025-03-31 09297785 frs-core:Non-currentFinancialInstruments 2025-03-31 09297785 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09297785 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09297785 frs-bus:Micro-entities 2024-04-01 2025-03-31 09297785 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09297785 frs-bus:Director1 2024-04-01 2025-03-31 09297785 frs-bus:Director2 2024-04-01 2025-03-31 09297785 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 09297785 2023-03-31 09297785 2024-03-31 09297785 2023-04-01 2024-03-31 09297785 frs-core:CurrentFinancialInstruments 2024-03-31 09297785 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09297785
Enniva Ltd
Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Myriad House
114 St Mary's Road
Market Harborough
Leicestershire
LE16 7DX
Balance Sheet
Registered number: 09297785
2025 2024
£ £
Fixed assets 870,180 865,531
Current assets 47,735 26,586
Prepayments and accrued income - 321
Creditors: Amounts Falling Due Within One Year (419,708 ) (390,634 )
NET CURRENT LIABILITIES (371,973 ) (363,727 )
TOTAL ASSETS LESS CURRENT LIABILITIES 498,207 501,804
Creditors: Amounts Falling Due After More Than One Year (246,500 ) (269,464 )
Accruals and deferred income (2,942 ) (2,170 )
NET ASSETS 248,765 230,170
CAPITAL AND RESERVES 248,765 230,170

Notes

1. General Information
Enniva Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09297785 . The registered office is Newark Hotel, 239-241 Eastfield Road, Peterborough, Cambridgeshire, PE1 4BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 0
Page 1
For the year ending 31 March 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
Mr Sukhdeep Sanghera
Director
24/09/2025