Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 3 January 2024 30 November 2024 30 November 2024 15383399 Mr Munashe Mharapara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15383399 2024-01-02 15383399 2024-11-30 15383399 2024-01-03 2024-11-30 15383399 frs-core:CurrentFinancialInstruments 2024-11-30 15383399 frs-bus:PrivateLimitedCompanyLtd 2024-01-03 2024-11-30 15383399 frs-bus:FilletedAccounts 2024-01-03 2024-11-30 15383399 frs-bus:Micro-entities 2024-01-03 2024-11-30 15383399 frs-bus:AuditExempt-NoAccountantsReport 2024-01-03 2024-11-30 15383399 frs-bus:Director1 2024-01-03 2024-11-30 15383399 frs-bus:Director1 2024-01-02 15383399 frs-bus:Director1 2024-11-30
Registered number: 15383399
Enclar Ltd
Unaudited Financial Statements
For the Period 3 January 2024 to 30 November 2024
Balance Sheet
Registered number: 15383399
30 November 2024
£
Current assets 22,304
Creditors: Amounts Falling Due Within One Year (34,023 )
NET CURRENT LIABILITIES (11,719 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,719 )
Accruals and deferred income (1,100 )
NET LIABILITIES (12,819 )
CAPITAL AND RESERVES (12,819 )

Notes

1. General Information
Enclar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15383399 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 3 January 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Munashe Mharapara - 28,930 - - 28,930
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period 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 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 Munashe Mharapara
Director
29/12/2025