Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI629603 Mr Keith Vennard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI629603 2024-03-31 NI629603 2025-03-31 NI629603 2024-04-01 2025-03-31 NI629603 frs-core:CurrentFinancialInstruments 2025-03-31 NI629603 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI629603 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI629603 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI629603 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI629603 frs-bus:Director1 2024-04-01 2025-03-31 NI629603 2023-03-31 NI629603 2024-03-31 NI629603 2023-04-01 2024-03-31 NI629603 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI629603
ENV Decorators Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
ENV Decorators Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI629603

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,259 | 27,628
Current assets |  | 80,181 | 93,568
Creditors: Amounts Falling Due Within One Year |  | (19,944 ) | (32,603 )
NET CURRENT ASSETS |  | 60,237 | 60,965
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 96,496 | 88,593
Accruals and deferred income |  | (3,825 ) | (3,809 )
NET ASSETS |  | 92,671 | 84,784
CAPITAL AND RESERVES |  | 92,671 | 84,784

## Notes

1. General Information
ENV Decorators Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI629603 . The registered office is DNT Chartered Accountants, Ormeau House, 91 - 97 Ormeau Road, Belfast, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 8)
7 8
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ENV Decorators Limited
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 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 Keith Vennard Director
15 January 2026