Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 14 January 2025 true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11497857 Mr Ryan Cox Mrs Liza Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11497857 2023-08-31 11497857 2024-08-31 11497857 2023-09-01 2024-08-31 11497857 frs-core:CurrentFinancialInstruments 2024-08-31 11497857 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11497857 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11497857 frs-bus:Micro-entities 2023-09-01 2024-08-31 11497857 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11497857 frs-bus:Director1 2023-09-01 2024-08-31 11497857 frs-bus:Director2 2023-09-01 2024-08-31 11497857 2022-08-31 11497857 2023-08-31 11497857 2022-09-01 2023-08-31 11497857 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11497857
Clausentum Curae Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clausentum Curae Ltd for the year ended 31st August 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Clausentum Curae Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Clausentum Curae Ltd and state those matters that we have agreed to state to the directors of Clausentum Curae Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Clausentum Curae Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clausentum Curae Ltd . You consider that Clausentum Curae Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Clausentum Curae Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
ALP Accountancy Ltd
14th January 2025
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Page 1
Balance Sheet
Registered number: 11497857
2024 2023
£ £
Fixed assets 1,729 2,937
Current assets 5,493 2,983
Creditors: Amounts Falling Due Within One Year (4,676 ) (4,335 )
NET CURRENT ASSETS (LIABILITIES) 817 (1,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,546 1,585
NET ASSETS 2,546 1,585
CAPITAL AND RESERVES 2,546 1,585

Notes

1. General Information
Clausentum Curae Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11497857 . The registered office is 10 Norham Avenue, Southampton, SO16 6PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Ryan Cox
Director
15th January 2025