Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12812011 Miss Andreia Regina De Oliveira Trigo Mr Frank Khan Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12812011 2024-08-31 12812011 2025-08-31 12812011 2024-09-01 2025-08-31 12812011 frs-core:CurrentFinancialInstruments 2025-08-31 12812011 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12812011 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12812011 frs-bus:Micro-entities 2024-09-01 2025-08-31 12812011 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12812011 frs-bus:Director1 2024-09-01 2025-08-31 12812011 frs-bus:Director2 2024-09-01 2025-08-31 12812011 2023-08-31 12812011 2024-08-31 12812011 2023-09-01 2024-08-31 12812011 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12812011
Enhanced Fertility Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Accounts & Tax (Woking) Ltd
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Balance Sheet
Registered number: 12812011
2025 2024
as restated
£ £
Fixed assets 149,900 80,658
Current assets 377,620 67,895
Prepayments and accrued income - 14
Creditors: Amounts Falling Due Within One Year (430,969 ) (30,444 )
NET CURRENT ASSETS (LIABILITIES) (53,349 ) 37,465
TOTAL ASSETS LESS CURRENT LIABILITIES 96,551 118,123
NET ASSETS 96,551 118,123
CAPITAL AND RESERVES 96,551 118,123

Notes

1. General Information
Enhanced Fertility Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12812011 . The registered office is c/o Ashfield Accountancy, First Floor 33 Chertsey Road, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Prior period adjustment
During the year, the company identified that certain development costs incurred in prior periods had been incorrectly expensed in the profit and loss account.
These costs meet the criteria for capitalisation as intangible fixed assets and have therefore been recognised accordingly. The effect of this adjustment has been to increase intangible fixed assets and opening reserves by £80,442.61 at the start of the comparative period.
Comparative figures have been restated to reflect this correction.
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For the year ending 31 August 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
Miss Andreia Regina De Oliveira Trigo
Director
Mr Frank Khan Sullivan
Director
27 April 2026