Acorah Software Products - Accounts Production14.5.601falsetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202304019310Mr Martin GravesMr Andrew ManwaringMr Gerard O'DeaMr Bernard AllenMr Stephen BlackMr Philip HardyMr Andrew BakerMr Kendrick BirdMr Trevel Henryiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure040193102022-12-31040193102023-12-31040193102023-01-012023-12-3104019310frs-bus:CompanyLimitedByGuarantee2023-01-012023-12-3104019310frs-bus:FilletedAccounts2023-01-012023-12-3104019310frs-bus:Micro-entities2023-01-012023-12-3104019310frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3104019310frs-bus:Director12023-01-012023-12-3104019310frs-bus:Director22023-01-012023-12-3104019310frs-bus:Director32023-01-012023-12-3104019310frs-bus:Director42023-01-012023-12-3104019310frs-bus:Director52023-01-012023-12-3104019310frs-bus:Director62023-01-012023-12-3104019310frs-bus:Director72023-01-012023-12-3104019310frs-bus:Director82023-01-012023-12-3104019310frs-bus:Director92023-01-012023-12-31040193102021-12-31040193102022-12-31040193102022-01-012022-12-31
Registered number: 04019310
The Institute Of Conflict Management
Unaudited Financial Statements
For The Year Ended 31 December 2023
Elite Business Accounting Limited
The Institute Of Conflict Management
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 04019310
2023
2022
£
£
Current assets
6,406
7,405
NET CURRENT ASSETS
6,406
7,405
TOTAL ASSETS LESS CURRENT LIABILITIES
6,406
7,405
Accruals and deferred income
(1,080)
(1,080)
NET ASSETS
5,326
6,325
RESERVES
5,326
6,325
Notes
1.General Information
The Institute Of Conflict Management is a private company, limited by guarantee, incorporated in England & Wales, registered number 04019310. The registered office is Martin House Barley Rise, Strensall, York, YO32 5AA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 2023 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.