Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11654485 Mr James Charles Dobson Mr Connor Ross Jordan Mr Harry William Watmough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11654485 2022-11-30 11654485 2023-11-30 11654485 2022-12-01 2023-11-30 11654485 frs-core:CurrentFinancialInstruments 2023-11-30 11654485 frs-core:Non-currentFinancialInstruments 2023-11-30 11654485 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11654485 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11654485 frs-bus:Micro-entities 2022-12-01 2023-11-30 11654485 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11654485 frs-bus:Director1 2022-12-01 2023-11-30 11654485 frs-bus:Director2 2022-12-01 2023-11-30 11654485 frs-bus:Director3 2022-12-01 2023-11-30 11654485 2021-11-30 11654485 2022-11-30 11654485 2021-12-01 2022-11-30 11654485 frs-core:CurrentFinancialInstruments 2022-11-30 11654485 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11654485
Club Cultured Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11654485
2023 2022
£ £
Fixed assets 114,823 94,477
Current assets 157,265 91,311
Creditors: Amounts Falling Due Within One Year (113,061 ) (110,462 )
NET CURRENT ASSETS (LIABILITIES) 44,204 (19,151 )
TOTAL ASSETS LESS CURRENT LIABILITIES 159,027 75,326
Creditors: Amounts Falling After More Than One Year (231,469 ) (35,573 )
NET (LIABILITIES)/ASSETS (72,442 ) 39,753
CAPITAL AND RESERVES (72,442 ) 39,753

Notes

1. General Information
Club Cultured Ltd is a private company, limited by shares, incorporated in , registered number 11654485 . The registered office is 9 Broadland Food Innovation Centre, Food Enterprise Park, Norwich, NR9 5FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 30 November 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 Harry William Watmough
Director
13 August 2024