Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14342768 Mr Lee Bozzoni Mr Steven Hall Mr Matthew Jamson Mr Matthew Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14342768 2024-09-30 14342768 2025-09-30 14342768 2024-10-01 2025-09-30 14342768 frs-core:CurrentFinancialInstruments 2025-09-30 14342768 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14342768 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14342768 frs-bus:Micro-entities 2024-10-01 2025-09-30 14342768 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14342768 frs-bus:Director1 2024-10-01 2025-09-30 14342768 frs-bus:Director1 2024-09-30 14342768 frs-bus:Director1 2025-09-30 14342768 frs-bus:Director2 2024-10-01 2025-09-30 14342768 frs-bus:Director3 2024-10-01 2025-09-30 14342768 frs-bus:Director4 2024-10-01 2025-09-30 14342768 2023-09-30 14342768 2024-09-30 14342768 2023-10-01 2024-09-30 14342768 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14342768
Enginetics Ltd
Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
Enginetics Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14342768

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,479 | 28,683
Current assets |  | 27,077 | 37,734
Prepayments and accrued income |  | 348 | 950
Creditors: Amounts Falling Due Within One Year |  | (10,253 ) | (14,429 )
NET CURRENT ASSETS |  | 17,172 | 24,255
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 53,651 | 52,938
Accruals and deferred income |  | (430 ) | (217 )
NET ASSETS |  | 53,221 | 52,721
CAPITAL AND RESERVES |  | 53,221 | 52,721

## Notes

1. General Information
Enginetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14342768 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. Contributions are charged to the profit and loss account as they become payable. At the balance sheet date, there were no unpaid pension contributions due to the scheme (2024: £nil).
4. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors to the company:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Jamson | 317 | 288 | - | - | 605

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Matthew Jamson | 25,518 | 25,584

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Enginetics Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Matthew Jamson Director
08/04/2026