Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 September 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04561253 Mr A R Uren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04561253 2024-10-31 04561253 2025-10-31 04561253 2024-11-01 2025-10-31 04561253 frs-core:CurrentFinancialInstruments 2025-10-31 04561253 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04561253 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04561253 frs-bus:Micro-entities 2024-11-01 2025-10-31 04561253 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04561253 frs-bus:Director1 2024-11-01 2025-10-31 04561253 2023-08-31 04561253 2024-10-31 04561253 2023-09-01 2024-10-31 04561253 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 04561253
Entalysis Limited
Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 04561253
31 October 2025 31 October 2024
£ £
Current assets 14,662 13,618
Prepayments and accrued income 229 229
Creditors: Amounts Falling Due Within One Year (823 ) (143 )
NET CURRENT ASSETS 14,068 13,704
TOTAL ASSETS LESS CURRENT LIABILITIES 14,068 13,704
Accruals and deferred income (630 ) (590 )
NET ASSETS 13,438 13,114
CAPITAL AND RESERVES 13,438 13,114

Notes

1. General Information
Entalysis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04561253 . The registered office is Suite 11 Anglesey House, Anglesey Road, Burton on Trent, Staffordshire, DE14 3NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 A R Uren
Director
30 July 2026