Acorah Software Products - Accounts Production 19.4.351 false true 30 January 2025 31 January 2024 false true No description of principal activity 31 January 2025 30 January 2026 30 January 2026 05003634 Mrs Jane Colman Mrs Ann Ferguson Mrs Ann Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05003634 2025-01-30 05003634 2026-01-30 05003634 2025-01-31 2026-01-30 05003634 frs-core:CurrentFinancialInstruments 2026-01-30 05003634 frs-bus:PrivateLimitedCompanyLtd 2025-01-31 2026-01-30 05003634 frs-bus:FilletedAccounts 2025-01-31 2026-01-30 05003634 frs-bus:Micro-entities 2025-01-31 2026-01-30 05003634 frs-bus:AuditExempt-NoAccountantsReport 2025-01-31 2026-01-30 05003634 frs-bus:Director1 2025-01-31 2026-01-30 05003634 frs-bus:Director2 2025-01-31 2026-01-30 05003634 frs-bus:CompanySecretary1 2025-01-31 2026-01-30 05003634 2024-01-30 05003634 2025-01-30 05003634 2024-01-31 2025-01-30 05003634 frs-core:CurrentFinancialInstruments 2025-01-30
Registered number: 05003634
Enchanted Wood UK Limited
Unaudited Financial Statements
For The Year Ended 30 January 2026
Affinity Associates (EA) Ltd
Balance Sheet
Registered number: 05003634
2026 2025
£ £
Fixed assets 2,366 2,783
Current assets 109,638 189,444
Creditors: Amounts Falling Due Within One Year (100,793 ) (196,535 )
NET CURRENT ASSETS (LIABILITIES) 8,845 (7,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,211 (4,308 )
Accruals and deferred income (8,793 ) (2,905 )
NET ASSETS/(LIABILITIES) 2,418 (7,213 )
CAPITAL AND RESERVES 2,418 (7,213 )

Notes

1. General Information
Enchanted Wood UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05003634 . The registered office is The Whispers Caston Road, Griston, Thetford, Norfolk, IP25 6QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 January 2026 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
Mrs Jane Colman
Director
26 October 2026