Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12388446 Mr James Sweetnam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12388446 2024-01-31 12388446 2025-01-31 12388446 2024-02-01 2025-01-31 12388446 frs-core:CurrentFinancialInstruments 2025-01-31 12388446 frs-core:Non-currentFinancialInstruments 2025-01-31 12388446 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12388446 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12388446 frs-bus:Micro-entities 2024-02-01 2025-01-31 12388446 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12388446 frs-bus:Director1 2024-02-01 2025-01-31 12388446 frs-bus:Director1 2024-01-31 12388446 frs-bus:Director1 2025-01-31 12388446 2023-01-31 12388446 2024-01-31 12388446 2023-02-01 2024-01-31 12388446 frs-core:CurrentFinancialInstruments 2024-01-31 12388446 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12388446
Entace Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Entace Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12388446

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 148,300 | 174,124
Current assets |  | 45,386 | 122,285
Creditors: Amounts Falling Due Within One Year |  | (103,690 ) | (105,678 )
NET CURRENT ASSETS (LIABILITIES) |  | (58,304 ) | 16,607
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 89,996 | 190,731
Creditors: Amounts Falling Due After More Than One Year |  | (80,817 ) | (134,311 )
Accruals and deferred income |  | - | (7,684 )
NET ASSETS |  | 9,179 | 48,736
CAPITAL AND RESERVES |  | 9,179 | 48,736

## Notes

1. General Information
Entace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12388446 . The registered office is Old Market Hall, 5 Alexandra Road, Bristol, BS21 7QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Sweetnam | 88,046 | 37,152 | 88,046 | - | 37,152

The above loan is unsecured, interest free and repayable on demand.
4. Related Party Disclosures
The company was owed from Event Corp Leisure Ltd £135,944 at the end of the financial period (2024: owed £14,346). Event Corp Leisure Ltd is a company owned and controlled by the Director and Owner J Sweetnam. Event Corp Leisure Ltd has since gone into liquidation, and no amounts are expected to be repaid for this balance and future amounts loaned, as such the balance has been written off in this financial period.
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Entace Limited
Balance Sheet (continued)
As At 31 January 2025
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 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

Mr James Sweetnam Director
28/10/2025