Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07504447 Mr John James Robert Emmett Moriarty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07504447 2025-01-31 07504447 2026-01-31 07504447 2025-02-01 2026-01-31 07504447 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07504447 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07504447 frs-bus:Micro-entities 2025-02-01 2026-01-31 07504447 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07504447 frs-bus:Director1 2025-02-01 2026-01-31 07504447 frs-bus:Director1 2025-01-31 07504447 frs-bus:Director1 2026-01-31 07504447 2024-01-31 07504447 2025-01-31 07504447 2024-02-01 2025-01-31
Registered number: 07504447
Ennismore Advisory Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Nathan Associates
Chartered Certified Accountants
116 Headstone Lane
Harrow
HA2 6JN
Ennismore Advisory Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07504447

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 284
Current assets |  | 26,062 | 27,033
NET CURRENT ASSETS |  | 26,062 | 27,033
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,063 | 27,317
Accruals and deferred income |  | (1,176 ) | (1,176 )
NET ASSETS |  | 24,887 | 26,141
CAPITAL AND RESERVES |  | 24,887 | 26,141

## Notes

1. General Information
Ennismore Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07504447 . The registered office is 11 St. Andrews Square, London, W11 1RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John James Robert Emmett Moriarty | - | 8,160 | - | - | 8,160

The above loan is unsecured, interest free and repayable on demand.
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Ennismore Advisory Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 John James Robert Emmett Moriarty Director
29/05/2026