Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 3850973 Mr Yusuf Davda Mrs Yasmin Davda Mr Yusuf Davda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3850973 2024-10-31 3850973 2025-10-31 3850973 2024-11-01 2025-10-31 3850973 frs-core:CurrentFinancialInstruments 2025-10-31 3850973 frs-core:Non-currentFinancialInstruments 2025-10-31 3850973 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 3850973 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 3850973 frs-bus:Micro-entities 2024-11-01 2025-10-31 3850973 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 3850973 frs-bus:Director1 2024-11-01 2025-10-31 3850973 frs-bus:Director2 2024-11-01 2025-10-31 3850973 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 3850973 2023-10-31 3850973 2024-10-31 3850973 2023-11-01 2024-10-31 3850973 frs-core:CurrentFinancialInstruments 2024-10-31 3850973 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 3850973
Enterprise Properties (UK) Ltd
Financial Statements
For The Year Ended 31 October 2025
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Enterprise Properties (UK) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 3850973

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,126,473 | 1,126,653
Current assets |  | 6,565 | 484
Creditors: Amounts Falling Due Within One Year |  | (266,248 ) | (230,038 )
NET CURRENT LIABILITIES |  | (259,683 ) | (229,554 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 866,790 | 897,099
Creditors: Amounts Falling Due After More Than One Year |  | (290,485 ) | (356,008 )
Accruals and deferred income |  | (2,480 ) | (7,370 )
NET ASSETS |  | 573,825 | 533,721
CAPITAL AND RESERVES |  | 573,825 | 533,721

## Notes

1. General Information
Enterprise Properties (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 3850973 . The registered office is 6-10 High Street, Bolton, Lancashire, BL3 6TA.
2. Average Number of Employees
3Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 Yusuf Davda Director
10/07/2026