Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11013748 Sebastian Gmelin Henrik Beckmann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11013748 2024-12-31 11013748 2025-12-31 11013748 2025-01-01 2025-12-31 11013748 frs-core:CurrentFinancialInstruments 2025-12-31 11013748 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11013748 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11013748 frs-bus:Micro-entities 2025-01-01 2025-12-31 11013748 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11013748 frs-bus:Director1 2025-01-01 2025-12-31 11013748 frs-bus:Director2 2025-01-01 2025-12-31 11013748 2023-12-31 11013748 2024-12-31 11013748 2024-01-01 2024-12-31 11013748 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11013748
Enterprise Data Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Fusion Accountants Ltd
ICAEW, ATT
Enterprise Data Ltd
Company Information
For The Year Ended 31 December 2025
Company Information

Directors | Sebastian Gmelin
| Henrik Beckmann
Company Number | 11013748
Registered Office | 71-75 Shelton Street, London,
| Greater London, United Kingdom,
| WC2H 9JQ
Accountants | Fusion Accountants Ltd
| ICAEW, ATT
| Profile West, 950 Great West Road
| Suite E, Ground floor
| Brentford
| TW8 9ES

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Enterprise Data Ltd
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Enterprise Data Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Enterprise Data Ltd for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Enterprise Data Ltd , as a body, in accordance with the terms of our engagement letter dated 6/7/2018 . Our work has been undertaken solely to prepare for your approval the accounts of Enterprise Data Ltd and state those matters that we have agreed to state to the directors of Enterprise Data Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enterprise Data Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Enterprise Data Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Enterprise Data Ltd . You consider that Enterprise Data Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Enterprise Data Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

24/08/2026

Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Enterprise Data Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11013748

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 119,388 | 2,743
Current assets |  | 988,434 | 681,999
Prepayments and accrued income |  | 24,634 | -
Creditors: Amounts Falling Due Within One Year |  | (1,070,615 ) | (625,769 )
NET CURRENT ASSETS (LIABILITIES) |  | (57,547 ) | 56,230
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,841 | 58,973
NET ASSETS |  | 61,841 | 58,973
CAPITAL AND RESERVES |  | 61,841 | 58,973

## Notes

1. General Information
Enterprise Data Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11013748 . The registered office is 71-75 Shelton Street, London, , Greater London, United Kingdom,, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year 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.
The financial statements were approved by the board of directors on 24 August 2026 and were signed on its behalf by:

Sebastian Gmelin Director
24/08/2026

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