Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04019310 Mr Martin Graves Mr Andrew Manwaring Mr Gerard O'Dea Mr Bernard Allen Mr Stephen Black Mr Philip Hardy Mr Andrew Baker Mr Kendrick Bird Mr Trevel Henry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04019310 2022-12-31 04019310 2023-12-31 04019310 2023-01-01 2023-12-31 04019310 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 04019310 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04019310 frs-bus:Micro-entities 2023-01-01 2023-12-31 04019310 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04019310 frs-bus:Director1 2023-01-01 2023-12-31 04019310 frs-bus:Director2 2023-01-01 2023-12-31 04019310 frs-bus:Director3 2023-01-01 2023-12-31 04019310 frs-bus:Director4 2023-01-01 2023-12-31 04019310 frs-bus:Director5 2023-01-01 2023-12-31 04019310 frs-bus:Director6 2023-01-01 2023-12-31 04019310 frs-bus:Director7 2023-01-01 2023-12-31 04019310 frs-bus:Director8 2023-01-01 2023-12-31 04019310 frs-bus:Director9 2023-01-01 2023-12-31 04019310 2021-12-31 04019310 2022-12-31 04019310 2022-01-01 2022-12-31
Registered number: 04019310
The Institute Of Conflict Management
Unaudited Financial Statements
For The Year Ended 31 December 2023
Elite Business Accounting Limited
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.
On behalf of the board
Mr Andrew Baker
Director
13/05/2024