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 05843750 Geoffrey Horley Simon Ruding Shona Powell Tim Challans true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05843750 2022-12-31 05843750 2023-12-31 05843750 2023-01-01 2023-12-31 05843750 frs-core:CurrentFinancialInstruments 2023-12-31 05843750 frs-core:Non-currentFinancialInstruments 2023-12-31 05843750 frs-core:ComputerEquipment 2023-01-01 2023-12-31 05843750 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 05843750 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05843750 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05843750 frs-bus:SmallEntities 2023-01-01 2023-12-31 05843750 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05843750 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05843750 1 2023-01-01 2023-12-31 05843750 frs-bus:Director1 2023-01-01 2023-12-31 05843750 frs-bus:Director2 2023-01-01 2023-12-31 05843750 frs-bus:Director3 2023-01-01 2023-12-31 05843750 frs-bus:Director4 2023-01-01 2023-12-31 05843750 frs-countries:EnglandWales 2023-01-01 2023-12-31 05843750 2021-12-31 05843750 2022-12-31 05843750 2022-01-01 2022-12-31 05843750 frs-core:CurrentFinancialInstruments 2022-12-31 05843750 frs-core:Non-currentFinancialInstruments 2022-12-31 05843750 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 05843750
Cultivate-EM
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Company Information
Directors Geoffrey Horley
Simon Ruding
Shona Powell
Tim Challans
Company Number 05843750
Registered Office 24 Whitecroft Avenue
Haslingden
Rossendale
Lancs
BB4 4BU
Accountants Chittendens Limited
Chartered Accountants
435 Chester Road
Old Trafford
Manchester
M16 9HA
Page 1
Page 2
Balance Sheet
Registered number: 05843750
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 75 -
Cash at bank and in hand 766 804
841 804
NET CURRENT ASSETS (LIABILITIES) 841 804
TOTAL ASSETS LESS CURRENT LIABILITIES 841 804
NET ASSETS 841 804
Income and Expenditure Account 841 804
MEMBERS' FUNDS 841 804
Page 2
Page 3
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 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 and Expenditure Account.
On behalf of the board
Geoffrey Horley
Director
23/09/2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Cultivate-EM is a private company, limited by guarantee, incorporated in England & Wales, registered number 05843750 . The registered office is 24 Whitecroft Avenue, Haslingden, Rossendale, Lancs, BB4 4BU.
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:
Computer Equipment Over three to five years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Amounts recoverable on contracts 50 -
Other debtors 25 (14 )
75 (14 )
Due after more than one year
Other debtors - 14
- 14
75 -
5. 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.
6. Ultimate Controlling Party
The company is a registered charity and there is no ultimate controlling party. The charity is managed by its Trustees who are directors of the company.
Page 4