Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05513928 Mr Christopher Enderby Mrs Susan Enderby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05513928 2024-09-30 05513928 2025-09-30 05513928 2024-10-01 2025-09-30 05513928 frs-core:CurrentFinancialInstruments 2025-09-30 05513928 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05513928 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05513928 frs-bus:Micro-entities 2024-10-01 2025-09-30 05513928 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05513928 frs-bus:Director1 2024-10-01 2025-09-30 05513928 frs-bus:Director2 2024-10-01 2025-09-30 05513928 2023-09-30 05513928 2024-09-30 05513928 2023-10-01 2024-09-30 05513928 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 05513928
Enderby Associates Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
PS Loe & Co
Balance Sheet
Registered number: 05513928
2025 2024
£ £
Fixed assets 3,782 4,449
Current assets 254,587 272,390
Prepayments and accrued income 336 373
Creditors: Amounts Falling Due Within One Year (159,999 ) (135,694 )
NET CURRENT ASSETS 94,924 137,069
TOTAL ASSETS LESS CURRENT LIABILITIES 98,706 141,518
Accruals and deferred income (1,209 ) (3,835 )
NET ASSETS 97,497 137,683
CAPITAL AND RESERVES 97,497 137,683

Notes

1. General Information
Enderby Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05513928 . The registered office is Edgecombe, Amberley, Stroud, Gloucestershire, GL5 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Christopher Enderby
Director
19/06/2026