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Acorah Software Products - Accounts Production 9.0.002 false 1 September 2017 31 August 2018 31 August 2018 07758089 Mr John Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07758089 2017-08-31 07758089 2018-08-31 07758089 2017-09-01 2018-08-31 07758089 frs-core:CurrentFinancialInstruments 2018-08-31 07758089 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 07758089 frs-core:Non-currentFinancialInstruments 2018-08-31 07758089 frs-core:Non-currentFinancialInstruments 2017-09-01 2018-08-31 07758089 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 07758089 frs-core:CurrentFinancialInstruments 2018-08-31 07758089 frs-core:AfterOneYear 2017-09-01 2018-08-31 07758089 frs-core:BetweenOneFiveYears 2017-09-01 2018-08-31 07758089 frs-core:BetweenOneFiveYears 2018-08-31 07758089 frs-core:ComputerEquipment 2018-08-31 07758089 frs-core:ComputerEquipment 2017-09-01 2018-08-31 07758089 frs-core:ComputerEquipment 2017-08-31 07758089 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Registered number: 07758089
EN Resources Limited
Financial Statements
For The Year Ended 31 August 2018
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 07758089
2018 2017
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Stephens
25 April 2019

The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Share Capital
2018 2017
Allotted, Called up and fully paid 100 100
4. General Information
EN Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07758089. The registered office is 39 High Street, Orpington, Kent, BR6 0JE.
Page 2