Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11828098 Mr Nicholas Cumersdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11828098 2023-02-28 11828098 2024-02-28 11828098 2023-03-01 2024-02-28 11828098 frs-core:CurrentFinancialInstruments 2024-02-28 11828098 frs-core:Non-currentFinancialInstruments 2024-02-28 11828098 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11828098 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11828098 frs-bus:Micro-entities 2023-03-01 2024-02-28 11828098 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11828098 frs-bus:Director1 2023-03-01 2024-02-28 11828098 frs-bus:Director1 2023-02-28 11828098 frs-bus:Director1 2024-02-28 11828098 2022-02-28 11828098 2023-02-28 11828098 2022-03-01 2023-02-28 11828098 frs-core:CurrentFinancialInstruments 2023-02-28 11828098 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11828098
Cumersdale and Associates Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 11828098
2024 2023
£ £
Fixed assets - 553
Current assets 1,925 5,576
Creditors: Amounts Falling Due Within One Year (3,036 ) (2,929 )
NET CURRENT ASSETS (LIABILITIES) (1,111 ) 2,647
TOTAL ASSETS LESS CURRENT LIABILITIES (1,111 ) 3,200
Creditors: Amounts Falling After More Than One Year (4,750 ) (8,234 )
Accruals and deferred income (360 ) (420 )
NET LIABILITIES (6,221 ) (5,454 )
CAPITAL AND RESERVES (6,221 ) (5,454 )

Notes

1. General Information
Cumersdale and Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11828098 . The registered office is Cedarwood Cottage, Fryern Court Road, Burgate, Fordingbridge, SP6 1ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Nicholas Cumersdale 3,827 - (3,187 ) - 640
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2024 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 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 Nicholas Cumersdale
Director
2nd October 2024