Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 26 November 2024 31 December 2025 31 December 2025 16102990 N Ricketts S Dixon T Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16102990 2024-11-25 16102990 2025-12-31 16102990 2024-11-26 2025-12-31 16102990 frs-core:CurrentFinancialInstruments 2025-12-31 16102990 frs-core:Non-currentFinancialInstruments 2025-12-31 16102990 frs-bus:PrivateLimitedCompanyLtd 2024-11-26 2025-12-31 16102990 frs-bus:FilletedAccounts 2024-11-26 2025-12-31 16102990 frs-bus:Micro-entities 2024-11-26 2025-12-31 16102990 frs-bus:AuditExempt-NoAccountantsReport 2024-11-26 2025-12-31 16102990 frs-bus:Director1 2024-11-26 2025-12-31 16102990 frs-bus:Director2 2024-11-26 2025-12-31 16102990 frs-bus:Director3 2024-11-26 2025-12-31
Registered number: 16102990
Enlighten AV Ltd
Unaudited Financial Statements
For the Period 26 November 2024 to 31 December 2025
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Enlighten AV Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16102990

| 31 December 2025
--- | ---
|  | £
Fixed assets |  | 70,143
Current assets |  | 26,394
Prepayments and accrued income |  | 3,402
Creditors: Amounts Falling Due Within One Year |  | (79,508 )
NET CURRENT LIABILITIES |  | (49,712 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,431
Creditors: Amounts Falling Due After More Than One Year |  | (79,600 )
Accruals and deferred income |  | (97 )
NET LIABILITIES |  | (59,266 )
CAPITAL AND RESERVES |  | (59,266 )

## Notes

1. General Information
Enlighten AV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16102990 . The registered office is Unit No 6, St Albans Road, Stafford, Staffordshire, ST16 3DJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
For the period ending 31 December 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

N Ricketts Director
15 July 2026