Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14729646 Mr B Sondh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14729646 2025-03-31 14729646 2026-03-31 14729646 2025-04-01 2026-03-31 14729646 frs-core:CurrentFinancialInstruments 2026-03-31 14729646 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14729646 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14729646 frs-bus:Micro-entities 2025-04-01 2026-03-31 14729646 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14729646 frs-bus:Director1 2025-04-01 2026-03-31 14729646 2024-03-31 14729646 2025-03-31 14729646 2024-04-01 2025-03-31 14729646 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14729646
Enterprise Consultancy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Enterprise Consultancy Services Ltd For The Year Ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Enterprise Consultancy Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Enterprise Consultancy Services Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Enterprise Consultancy Services Ltd and state those matters that we have agreed to state to the director of Enterprise Consultancy Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enterprise Consultancy Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Enterprise Consultancy Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Enterprise Consultancy Services Ltd . You consider that Enterprise Consultancy Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Enterprise Consultancy Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
3 June 2026
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Page 1
Balance Sheet
Registered number: 14729646
2026 2025
£ £
Fixed assets 8,654 4,099
Current assets 128,752 98,531
Creditors: Amounts Falling Due Within One Year (31,745 ) (12,112 )
NET CURRENT ASSETS 97,007 86,419
TOTAL ASSETS LESS CURRENT LIABILITIES 105,661 90,518
Accruals and deferred income (1,760 ) (1,600 )
NET ASSETS 103,901 88,918
CAPITAL AND RESERVES 103,901 88,918

Notes

1. General Information
Enterprise Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14729646 . The registered office is 378 Walsall Road, Perry Barr, Birmingham, B42 2LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 1
Page 2
For the year ending 31 March 2026 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 B Sondh
Director
3 June 2026
Page 2