Enlightened ERP Limited


Acorah Software Products - Accounts Production 10.1.042 false true No description of principal activity 15 December 2017 30 November 2018 30 November 2018 11114183 Mr Joel Andrew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11114183 2017-12-14 11114183 2018-11-30 11114183 2017-12-15 2018-11-30 11114183 frs-core:CurrentFinancialInstruments 2018-11-30 11114183 frs-core:CurrentFinancialInstruments 2017-12-15 2018-11-30 11114183 frs-core:Non-currentFinancialInstruments 2018-11-30 11114183 frs-core:Non-currentFinancialInstruments 2017-12-15 2018-11-30 11114183 frs-core:CurrentFinancialInstruments 2017-12-15 2018-11-30 11114183 frs-core:CurrentFinancialInstruments 2018-11-30 11114183 frs-core:AfterOneYear 2017-12-15 2018-11-30 11114183 frs-core:BetweenOneFiveYears 2017-12-15 2018-11-30 11114183 frs-core:BetweenOneFiveYears 2018-11-30 11114183 frs-core:ComputerEquipment 2018-11-30 11114183 frs-core:ComputerEquipment 2017-12-15 2018-11-30 11114183 frs-core:ComputerEquipment 2017-12-14 11114183 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-30 11114183 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-15 2018-11-30 11114183 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-14 11114183 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-30 11114183 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-15 2018-11-30 11114183 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-14 11114183 frs-core:FurnitureFittings 2018-11-30 11114183 frs-core:FurnitureFittings 2017-12-15 2018-11-30 11114183 frs-core:FurnitureFittings 2017-12-14 11114183 frs-core:NetGoodwill 2018-11-30 11114183 frs-core:NetGoodwill 2017-12-15 2018-11-30 11114183 frs-core:NetGoodwill 2017-12-14 11114183 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-30 11114183 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-15 2018-11-30 11114183 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-14 11114183 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-30 11114183 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-15 2018-11-30 11114183 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-14 11114183 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-30 11114183 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-15 2018-11-30 11114183 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-14 11114183 frs-core:MoreThanFiveYears 2017-12-15 2018-11-30 11114183 frs-core:MoreThanFiveYears 2018-11-30 11114183 frs-core:MotorVehicles 2018-11-30 11114183 frs-core:MotorVehicles 2017-12-15 2018-11-30 11114183 frs-core:MotorVehicles 2017-12-14 11114183 frs-core:OtherResidualIntangibleAssets 2018-11-30 11114183 frs-core:OtherResidualIntangibleAssets 2017-12-15 2018-11-30 11114183 frs-core:OtherResidualIntangibleAssets 2017-12-14 11114183 frs-core:PlantMachinery 2018-11-30 11114183 frs-core:PlantMachinery 2017-12-15 2018-11-30 11114183 frs-core:PlantMachinery 2017-12-14 11114183 frs-core:Secured 2018-11-30 11114183 frs-core:Unsecured 2018-11-30 11114183 frs-core:WithinOneYear 2017-12-15 2018-11-30 11114183 frs-core:WithinOneYear 2018-11-30 11114183 frs-core:CapitalRedemptionReserve 2017-12-15 2018-11-30 11114183 frs-core:CapitalRedemptionReserve 2017-12-14 11114183 frs-core:CapitalRedemptionReserve 2018-11-30 11114183 frs-core:OtherReservesSubtotal 2017-12-15 2018-11-30 11114183 frs-core:OtherReservesSubtotal 2017-12-14 11114183 frs-core:OtherReservesSubtotal 2018-11-30 11114183 frs-core:RevaluationReserve 2017-12-15 2018-11-30 11114183 frs-core:RevaluationReserve 2017-12-14 11114183 frs-core:RevaluationReserve 2018-11-30 11114183 frs-core:SharePremium 2017-12-15 2018-11-30 11114183 frs-core:SharePremium 2017-12-14 11114183 frs-core:SharePremium 2018-11-30 11114183 frs-core:ShareCapital 2017-12-15 2018-11-30 11114183 frs-core:ShareCapital 2017-12-14 11114183 frs-core:ShareCapital 2018-11-30 11114183 frs-core:RetainedEarningsAccumulatedLosses 2017-12-15 2018-11-30 11114183 frs-core:RetainedEarningsAccumulatedLosses 2017-12-14 11114183 frs-core:RetainedEarningsAccumulatedLosses 2018-11-30 11114183 frs-countries:Asia 2017-12-15 2018-11-30 11114183 frs-countries:RestEuropeOutsideUK 2017-12-15 2018-11-30 11114183 frs-countries:NorthAmerica 2017-12-15 2018-11-30 11114183 frs-countries:RestWorldOutsideUK 2017-12-15 2018-11-30 11114183 frs-countries:SouthAmerica 2017-12-15 2018-11-30 11114183 frs-countries:UnitedKingdom 2017-12-15 2018-11-30 11114183 frs-bus:HighestPaidDirector 2017-12-15 2018-11-30 11114183 frs-bus:PrivateLimitedCompanyLtd 2017-12-15 2018-11-30 11114183 frs-bus:CompanyLimitedByGuarantee 2017-12-15 2018-11-30 11114183 frs-bus:LimitedLiabilityPartnershipLLP 2017-12-15 2018-11-30 11114183 frs-bus:FullAccounts 2017-12-15 2018-11-30 11114183 frs-bus:AbbreviatedAccounts 2017-12-15 2018-11-30 11114183 frs-bus:Micro-entities 2017-12-15 2018-11-30 11114183 frs-bus:EntityHasNeverTraded 2017-12-15 2018-11-30 11114183 frs-bus:EntityNoLongerTradingButTradedInPast 2017-12-15 2018-11-30 11114183 frs-bus:Audited 2017-12-15 2018-11-30 11114183 frs-bus:AuditExempt-NoAccountantsReport 2017-12-15 2018-11-30 11114183 frs-bus:AuditExemptWithAccountantsReport 2017-12-15 2018-11-30 11114183 frs-bus:OrdinaryShareClass1 2017-12-15 2018-11-30 11114183 frs-bus:OrdinaryShareClass1 2017-12-14 11114183 frs-bus:OrdinaryShareClass1 2018-11-30 11114183 frs-bus:OrdinaryShareClass2 2017-12-15 2018-11-30 11114183 frs-bus:OrdinaryShareClass2 2017-12-14 11114183 frs-bus:OrdinaryShareClass2 2018-11-30 11114183 frs-bus:OrdinaryShareClass3 2017-12-15 2018-11-30 11114183 frs-bus:OrdinaryShareClass3 2017-12-14 11114183 frs-bus:OrdinaryShareClass3 2018-11-30 11114183 frs-bus:OrdinaryShareClass4 2017-12-15 2018-11-30 11114183 frs-bus:OrdinaryShareClass4 2017-12-14 11114183 frs-bus:OrdinaryShareClass4 2018-11-30 11114183 frs-bus:OrdinaryShareClass5 2017-12-15 2018-11-30 11114183 frs-bus:OrdinaryShareClass5 2017-12-14 11114183 frs-bus:OrdinaryShareClass5 2018-11-30 11114183 frs-bus:PreferenceShareClass1 2017-12-15 2018-11-30 11114183 frs-bus:PreferenceShareClass1 2017-12-14 11114183 frs-bus:PreferenceShareClass1 2018-11-30 11114183 frs-bus:PreferenceShareClass2 2017-12-15 2018-11-30 11114183 frs-bus:PreferenceShareClass2 2017-12-14 11114183 frs-bus:PreferenceShareClass2 2018-11-30 11114183 frs-bus:PreferenceShareClass3 2017-12-15 2018-11-30 11114183 frs-bus:PreferenceShareClass3 2017-12-14 11114183 frs-bus:PreferenceShareClass3 2018-11-30 11114183 frs-bus:PreferenceShareClass4 2017-12-15 2018-11-30 11114183 frs-bus:PreferenceShareClass4 2017-12-14 11114183 frs-bus:PreferenceShareClass4 2018-11-30 11114183 frs-bus:PreferenceShareClass5 2017-12-15 2018-11-30 11114183 frs-bus:PreferenceShareClass5 2017-12-14 11114183 frs-bus:PreferenceShareClass5 2018-11-30 11114183 1 2017-12-15 2018-11-30 11114183 dpl-countries:UnitedKingdom 2017-12-15 2018-11-30 11114183 dpl-countries:Europe 2017-12-15 2018-11-30 11114183 dpl-countries:NorthAmerica 2017-12-15 2018-11-30 11114183 dpl-countries:SouthAmerica 2017-12-15 2018-11-30 11114183 dpl-countries:Asia 2017-12-15 2018-11-30 11114183 dpl-countries:RestWorldOutsideUK 2017-12-15 2018-11-30 11114183 dpl-frs:CostSales 2017-12-15 2018-11-30 11114183 dpl-frs:CostSales 2017-12-14 11114183 dpl-frs:CostSales 2018-11-30 11114183 dpl-frs:DistributionCosts 2017-12-15 2018-11-30 11114183 dpl-frs:AdministrativeExpenses 2017-12-15 2018-11-30 11114183 frs-bus:Director1 2017-12-15 2018-11-30 11114183 frs-bus:Director1 2017-12-14 11114183 frs-bus:Director1 2018-11-30 11114183 1 2017-12-15 2018-11-30 11114183 frs-core:CurrentFinancialInstruments 1 2018-11-30 11114183 frs-core:Non-currentFinancialInstruments 1 2018-11-30 11114183 2 2017-12-15 2018-11-30 11114183 frs-core:CurrentFinancialInstruments 2 2018-11-30 11114183 frs-core:Non-currentFinancialInstruments 2 2018-11-30 11114183 3 2017-12-15 2018-11-30 11114183 frs-core:CurrentFinancialInstruments 3 2018-11-30 11114183 frs-core:Non-currentFinancialInstruments 3 2018-11-30 11114183 4 2017-12-15 2018-11-30 11114183 frs-core:CurrentFinancialInstruments 4 2018-11-30 11114183 frs-core:Non-currentFinancialInstruments 4 2018-11-30 11114183 5 2017-12-15 2018-11-30 11114183 frs-core:CurrentFinancialInstruments 5 2018-11-30 11114183 frs-core:Non-currentFinancialInstruments 5 2018-11-30 11114183 6 2017-12-15 2018-11-30 11114183 frs-core:CurrentFinancialInstruments 6 2018-11-30 11114183 frs-core:Non-currentFinancialInstruments 6 2018-11-30 11114183 7 2017-12-15 2018-11-30 11114183 frs-core:CurrentFinancialInstruments 7 2018-11-30 11114183 frs-core:Non-currentFinancialInstruments 7 2018-11-30 11114183 8 2017-12-15 2018-11-30 11114183 frs-core:CurrentFinancialInstruments 8 2018-11-30 11114183 frs-core:Non-currentFinancialInstruments 8 2018-11-30 11114183 9 2017-12-15 2018-11-30 11114183 frs-core:CurrentFinancialInstruments 9 2018-11-30 11114183 frs-core:Non-currentFinancialInstruments 9 2018-11-30 11114183 dpl-frs:Item1 2017-12-15 2018-11-30 11114183 dpl-frs:Item1 2017-12-14 11114183 dpl-frs:Item1 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item1 2017-12-15 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item1 2017-12-14 11114183 dpl-frs:CostSales dpl-frs:Item1 2018-11-30 11114183 dpl-frs:DistributionCosts dpl-frs:Item1 2017-12-15 2018-11-30 11114183 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-12-15 2018-11-30 11114183 dpl-frs:Item2 2017-12-15 2018-11-30 11114183 dpl-frs:Item2 2017-12-14 11114183 dpl-frs:Item2 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item2 2017-12-15 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item2 2017-12-14 11114183 dpl-frs:CostSales dpl-frs:Item2 2018-11-30 11114183 dpl-frs:DistributionCosts dpl-frs:Item2 2017-12-15 2018-11-30 11114183 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-12-15 2018-11-30 11114183 dpl-frs:Item3 2017-12-15 2018-11-30 11114183 dpl-frs:Item3 2017-12-14 11114183 dpl-frs:Item3 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item3 2017-12-15 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item3 2017-12-14 11114183 dpl-frs:CostSales dpl-frs:Item3 2018-11-30 11114183 dpl-frs:DistributionCosts dpl-frs:Item3 2017-12-15 2018-11-30 11114183 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-12-15 2018-11-30 11114183 dpl-frs:Item4 2017-12-15 2018-11-30 11114183 dpl-frs:Item4 2017-12-14 11114183 dpl-frs:Item4 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item4 2017-12-15 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item4 2017-12-14 11114183 dpl-frs:CostSales dpl-frs:Item4 2018-11-30 11114183 dpl-frs:DistributionCosts dpl-frs:Item4 2017-12-15 2018-11-30 11114183 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-12-15 2018-11-30 11114183 dpl-frs:Item5 2017-12-15 2018-11-30 11114183 dpl-frs:Item5 2017-12-14 11114183 dpl-frs:Item5 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item5 2017-12-15 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item5 2017-12-14 11114183 dpl-frs:CostSales dpl-frs:Item5 2018-11-30 11114183 dpl-frs:DistributionCosts dpl-frs:Item5 2017-12-15 2018-11-30 11114183 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-12-15 2018-11-30 11114183 dpl-frs:Item6 2017-12-15 2018-11-30 11114183 dpl-frs:Item6 2017-12-14 11114183 dpl-frs:Item6 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item6 2017-12-15 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item6 2017-12-14 11114183 dpl-frs:CostSales dpl-frs:Item6 2018-11-30 11114183 dpl-frs:DistributionCosts dpl-frs:Item6 2017-12-15 2018-11-30 11114183 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-12-15 2018-11-30 11114183 dpl-frs:Item7 2017-12-15 2018-11-30 11114183 dpl-frs:Item7 2017-12-14 11114183 dpl-frs:Item7 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item7 2017-12-15 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item7 2017-12-14 11114183 dpl-frs:CostSales dpl-frs:Item7 2018-11-30 11114183 dpl-frs:DistributionCosts dpl-frs:Item7 2017-12-15 2018-11-30 11114183 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-12-15 2018-11-30 11114183 dpl-frs:Item8 2017-12-15 2018-11-30 11114183 dpl-frs:Item8 2017-12-14 11114183 dpl-frs:Item8 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item8 2017-12-15 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item8 2017-12-14 11114183 dpl-frs:CostSales dpl-frs:Item8 2018-11-30 11114183 dpl-frs:DistributionCosts dpl-frs:Item8 2017-12-15 2018-11-30 11114183 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-12-15 2018-11-30 11114183 dpl-frs:Item9 2017-12-15 2018-11-30 11114183 dpl-frs:Item9 2017-12-14 11114183 dpl-frs:Item9 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item9 2017-12-15 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item9 2017-12-14 11114183 dpl-frs:CostSales dpl-frs:Item9 2018-11-30 11114183 dpl-frs:DistributionCosts dpl-frs:Item9 2017-12-15 2018-11-30 11114183 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-12-15 2018-11-30 11114183 dpl-frs:Item10 2017-12-15 2018-11-30 11114183 dpl-frs:Item10 2017-12-14 11114183 dpl-frs:Item10 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item10 2017-12-15 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item10 2017-12-14 11114183 dpl-frs:CostSales dpl-frs:Item10 2018-11-30 11114183 dpl-frs:DistributionCosts dpl-frs:Item10 2017-12-15 2018-11-30 11114183 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-12-15 2018-11-30 11114183 dpl-frs:Item11 2017-12-15 2018-11-30 11114183 dpl-frs:Item11 2017-12-14 11114183 dpl-frs:Item11 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item11 2017-12-15 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item11 2017-12-14 11114183 dpl-frs:CostSales dpl-frs:Item11 2018-11-30 11114183 dpl-frs:DistributionCosts dpl-frs:Item11 2017-12-15 2018-11-30 11114183 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-12-15 2018-11-30 11114183 dpl-frs:Item12 2017-12-15 2018-11-30 11114183 dpl-frs:Item12 2017-12-14 11114183 dpl-frs:Item12 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item12 2017-12-15 2018-11-30 11114183 dpl-frs:CostSales dpl-frs:Item12 2017-12-14 11114183 dpl-frs:CostSales dpl-frs:Item12 2018-11-30 11114183 dpl-frs:DistributionCosts dpl-frs:Item12 2017-12-15 2018-11-30 11114183 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-12-15 2018-11-30 11114183 1 2017-12-15 2018-11-30 11114183 frs-countries:EnglandWales 2017-12-15 2018-11-30
Registered number: 11114183
Enlightened ERP Limited
Financial Statements
For the Period 15 December 2017 to 30 November 2018
Lima Accountancy Services Ltd

132 Street Lane
Gildersome
Leeds
LS27 7JB
Balance Sheet
Registered number: 11114183
Period to 30 November 2018
£
Fixed assets 604
Current assets 3,198
Creditors: Amounts Falling Due Within One Year (668 )
NET CURRENT ASSETS 2,530
TOTAL ASSETS LESS CURRENT LIABILITIES 3,134
Accruals and deferred income (600 )
NET ASSETS 2,534
CAPITAL AND RESERVES 2,534
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
Enlightened ERP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11114183. The registered office is 159 Lingwell Gate Lane, Wakefield, WF3 3JR.
For the period ending 30 November 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Joel Andrew
10/06/2019
Page 1