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 11618182 Mr Ashraf Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11618182 2024-09-30 11618182 2025-09-30 11618182 2024-10-01 2025-09-30 11618182 frs-core:CurrentFinancialInstruments 2025-09-30 11618182 frs-core:Non-currentFinancialInstruments 2025-09-30 11618182 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11618182 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11618182 frs-bus:Micro-entities 2024-10-01 2025-09-30 11618182 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11618182 frs-bus:Director1 2024-10-01 2025-09-30 11618182 2023-09-30 11618182 2024-09-30 11618182 2023-10-01 2024-09-30 11618182 frs-core:CurrentFinancialInstruments 2024-09-30 11618182 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11618182
Enterprise Asset Management Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Enterprise Asset Management Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11618182

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 133,453 | 303,453
Current assets |  | 98,398 | 2,782
Prepayments and accrued income |  | 198 | 297
Creditors: Amounts Falling Due Within One Year |  | (89,544 ) | (189,483 )
NET CURRENT ASSETS (LIABILITIES) |  | 9,052 | (186,404 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 142,505 | 117,049
Creditors: Amounts Falling Due After More Than One Year |  | (53,422 ) | (131,604 )
Accruals and deferred income |  | (1,092 ) | (1,008 )
NET ASSETS/(LIABILITIES) |  | 87,991 | (15,563 )
CAPITAL AND RESERVES |  | 87,991 | (15,563 )

## Notes

1. General Information
Enterprise Asset Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11618182 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Enterprise Asset Management 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 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 Ashraf Khan Director
1 July 2026