Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07560198 Mr Laurence Oliver Robinson Mr William Victor Rowlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07560198 2024-03-31 07560198 2025-03-31 07560198 2024-04-01 2025-03-31 07560198 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 07560198 frs-core:ShareCapital 2025-03-31 07560198 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07560198 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07560198 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 07560198 frs-bus:SmallEntities 2024-04-01 2025-03-31 07560198 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07560198 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07560198 frs-bus:Director1 2024-04-01 2025-03-31 07560198 frs-bus:Director2 2024-04-01 2025-03-31 07560198 frs-countries:EnglandWales 2024-04-01 2025-03-31 07560198 2023-03-31 07560198 2024-03-31 07560198 2023-04-01 2024-03-31 07560198 frs-core:ShareCapital 2024-03-31 07560198 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07560198
68 Enmore Road Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
VIBAS Accountants
68 Enmore Road Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
68 Enmore Road Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 07560198

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,300 |  | 14,300
|  |  | 14,300 |  | 14,300
CURRENT ASSETS
Debtors |  | 443 |  | - |
Cash at bank and in hand |  | 2,281 |  | 1,423 |
|  | 2,724 |  | 1,423 |
Creditors: Amounts Falling Due Within One Year |  | (20,829 ) |  | (17,565 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (18,105 ) |  | (16,142 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,805 ) |  | (1,842 )
NET LIABILITIES |  |  | (3,805 ) |  | (1,842 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 12 |  | 12
Profit and Loss Account |  |  | (3,817 ) |  | (1,854 )
SHAREHOLDERS' FUNDS |  |  | (3,805) |  | (1,842)

Page 1
Page 2
68 Enmore Road Ltd
Abridged Balance Sheet (continued)
As At 31 March 2025
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Laurence Oliver Robinson Director
09/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
68 Enmore Road Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
68 Enmore Road Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07560198 . The registered office is Flat 2 68 Enmore Road, London, SE25 5NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No Depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 14,300
As at 31 March 2025 | 14,300
Net Book Value
As at 31 March 2025 | 14,300
As at 1 April 2024 | 14,300

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

Page 3