Acorah Software Products - Accounts Production 14.3.260 true true 31 May 2022 1 June 2021 false 1 June 2022 31 May 2023 31 May 2023 11990411 Mr Jamie McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11990411 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-05-31 11990411 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-05-31 11990411 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-05-31 11990411 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-05-31 11990411 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-06-01 2023-05-31 11990411 frs-core:AllSubsidiaries 2022-06-01 2023-05-31 11990411 frs-core:KeyManagementPersonnel 2022-06-01 2023-05-31 11990411 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-06-01 2023-05-31 11990411 frs-core:OtherRelatedParties 2022-06-01 2023-05-31 11990411 2022-05-31 11990411 2023-05-31 11990411 2022-06-01 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Registered number: 11990411
Cumbergrove Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Accountants Etc Limited
127 Unthank Road
Norwich
Norfolk
NR2 2PE
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 11990411
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,245 1,245
1,245 1,245
CURRENT ASSETS
Debtors 5 100 -
Cash at bank and in hand 6,774 6,774
6,874 6,774
Creditors: Amounts Falling Due Within One Year 6 (173 ) (173 )
NET CURRENT ASSETS (LIABILITIES) 6,701 6,601
TOTAL ASSETS LESS CURRENT LIABILITIES 7,946 7,846
Creditors: Amounts Falling Due After More Than One Year 7 (1,520 ) (1,520 )
NET ASSETS 6,426 6,326
CAPITAL AND RESERVES
Called up share capital 8 100 -
Income Statement 6,326 6,326
SHAREHOLDERS' FUNDS 6,426 6,326
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Income Statement.
On behalf of the board
Mr Jamie McDonald
Director
05/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cumbergrove Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11990411 . The registered office is 38 Surrey Street, Norwich, Norfolk, NR1 3NY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2022 1,615
As at 31 May 2023 1,615
Depreciation
As at 1 June 2022 370
As at 31 May 2023 370
Net Book Value
As at 31 May 2023 1,245
As at 1 June 2022 1,245
5. Debtors
2023 2022
£ £
Due after more than one year
Directors loan account 100 -
100 -
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 173 173
173 173
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 1,520 1,520
1,520 1,520
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 -
Page 4