Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11940315 Mr David Cullen Mr Michael McLean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11940315 2023-04-30 11940315 2024-04-30 11940315 2023-05-01 2024-04-30 11940315 frs-core:CurrentFinancialInstruments 2024-04-30 11940315 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11940315 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11940315 frs-bus:Micro-entities 2023-05-01 2024-04-30 11940315 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11940315 frs-bus:Director1 2023-05-01 2024-04-30 11940315 frs-bus:Director2 2023-05-01 2024-04-30 11940315 2022-04-30 11940315 2023-04-30 11940315 2022-05-01 2023-04-30 11940315 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11940315
Cullen & Mclean Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11940315
2024 2023
£ £
Fixed assets 400 400
Current assets 10,413 14,421
Creditors: Amounts Falling Due Within One Year (10,076 ) (5,186 )
NET CURRENT ASSETS 337 9,235
TOTAL ASSETS LESS CURRENT LIABILITIES 737 9,635
Accruals and deferred income (500 ) (500 )
NET ASSETS 237 9,135
CAPITAL AND RESERVES 237 9,135

Notes

1. General Information
Cullen & Mclean Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11940315 . The registered office is Victoria House, Victoria Street, Taunton, Somerset, TA1 3FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 2024 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 David Cullen
Director
Mr Michael McLean
Director
28 October 2024