Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07163429 Mr Paul Graham Mrs Phillipa Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07163429 2023-09-30 07163429 2024-09-30 07163429 2023-10-01 2024-09-30 07163429 frs-core:CurrentFinancialInstruments 2024-09-30 07163429 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07163429 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07163429 frs-bus:Micro-entities 2023-10-01 2024-09-30 07163429 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07163429 frs-bus:Director1 2023-10-01 2024-09-30 07163429 frs-bus:Director2 2023-10-01 2024-09-30 07163429 2022-09-30 07163429 2023-09-30 07163429 2022-10-01 2023-09-30 07163429 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07163429
Culbrook Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 07163429
2024 2023
£ £
Fixed assets 12,358 8,865
Current assets 79,024 70,894
Creditors: Amounts Falling Due Within One Year (26,243 ) (12,462 )
NET CURRENT ASSETS 52,781 58,432
TOTAL ASSETS LESS CURRENT LIABILITIES 65,139 67,297
NET ASSETS 65,139 67,297
CAPITAL AND RESERVES 65,139 67,297

Notes

1. General Information
Culbrook Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07163429 . The registered office is 39 Leven Avenue, Bournemouth, Dorset, BH4 9LJ.
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 September 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 Paul Graham
Director
12/02/2025