Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 13071398 Mr David Lov Mr David Lov true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13071398 2022-12-31 13071398 2023-12-31 13071398 2023-01-01 2023-12-31 13071398 frs-core:CurrentFinancialInstruments 2023-12-31 13071398 frs-core:ShareCapital 2023-12-31 13071398 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13071398 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13071398 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13071398 frs-bus:SmallEntities 2023-01-01 2023-12-31 13071398 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13071398 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13071398 1 2023-01-01 2023-12-31 13071398 frs-bus:Director1 2023-01-01 2023-12-31 13071398 frs-countries:EnglandWales 2023-01-01 2023-12-31 13071398 2021-12-31 13071398 2022-12-31 13071398 2022-01-01 2022-12-31 13071398 frs-core:CurrentFinancialInstruments 2022-12-31 13071398 frs-core:ShareCapital 2022-12-31 13071398 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13071398
CULVERTINVESTMENT LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13071398
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 500 500
500 500
CURRENT ASSETS
Debtors 5 153,205 153,205
153,205 153,205
Creditors: Amounts Falling Due Within One Year 6 (77,111 ) (76,080 )
NET CURRENT ASSETS (LIABILITIES) 76,094 77,125
TOTAL ASSETS LESS CURRENT LIABILITIES 76,594 77,625
NET ASSETS 76,594 77,625
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 76,593 77,624
SHAREHOLDERS' FUNDS 76,594 77,625
Page 1
Page 2
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 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 Profit and Loss Account.
On behalf of the board
Mr David Lov
Director
2nd September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CULVERTINVESTMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13071398 . The registered office is 61 Cranwich Road, London, N16 5JA.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investment Property
2023
£
Fair Value
As at 1 January 2023 and 31 December 2023 500
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 153,205 153,205
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 76,961 75,930
Accruals and deferred income 150 150
77,111 76,080
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr David Lov by virtue of his ownership of 100% of the issued share capital in the company.
Page 3