Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10000118 Mr Andrew Southwood Mrs Linda Southwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10000118 2023-06-30 10000118 2024-06-30 10000118 2023-07-01 2024-06-30 10000118 frs-core:CurrentFinancialInstruments 2024-06-30 10000118 frs-core:Non-currentFinancialInstruments 2024-06-30 10000118 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10000118 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10000118 frs-bus:Micro-entities 2023-07-01 2024-06-30 10000118 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10000118 frs-bus:Director1 2023-07-01 2024-06-30 10000118 frs-bus:Director2 2023-07-01 2024-06-30 10000118 2022-06-30 10000118 2023-06-30 10000118 2022-07-01 2023-06-30 10000118 frs-core:CurrentFinancialInstruments 2023-06-30 10000118 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10000118
Culbone Investment Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Gareth Jones Compliance Ltd
Chartered Certified Accountants
3 Wyvis Drive
Balloch
Inverness
IV2 7HP
Balance Sheet
Registered number: 10000118
2024 2023
£ £
Fixed assets 355,489 356,262
Current assets 26,965 70,794
Creditors: Amounts Falling Due Within One Year (116,469 ) (136,744 )
NET CURRENT LIABILITIES (89,504 ) (65,950 )
TOTAL ASSETS LESS CURRENT LIABILITIES 265,985 290,312
Creditors: Amounts Falling After More Than One Year (253,794 ) (273,794 )
Accruals and deferred income (1,188 ) (1,188 )
NET ASSETS 11,003 15,330
CAPITAL AND RESERVES 11,003 15,330

Notes

1. General Information
Culbone Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10000118 . The registered office is Craigie Hill, Pump Lane North, Marlow, Bucks, SL7 3RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 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 Andrew Southwood
Director
24/02/2025