Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14137669 Mrs Catherine Bhogal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14137669 2023-05-31 14137669 2024-05-31 14137669 2023-06-01 2024-05-31 14137669 frs-core:CurrentFinancialInstruments 2024-05-31 14137669 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14137669 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14137669 frs-bus:Micro-entities 2023-06-01 2024-05-31 14137669 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14137669 frs-bus:Director1 2023-06-01 2024-05-31 14137669 frs-bus:Director1 2023-05-31 14137669 frs-bus:Director1 2024-05-31 14137669 2022-05-31 14137669 2023-05-31 14137669 2022-06-01 2023-05-31 14137669 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14137669
Catsumo Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 14137669
2024 2023
£ £
Fixed assets 9,163 10,802
Current assets 79,869 49,355
Creditors: Amounts Falling Due Within One Year (16,673 ) (24,387 )
NET CURRENT ASSETS 63,196 24,968
TOTAL ASSETS LESS CURRENT LIABILITIES 72,359 35,770
Accruals and deferred income (914 ) (1,236 )
NET ASSETS 71,445 34,534
CAPITAL AND RESERVES 71,445 34,534

Notes

1. General Information
Catsumo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14137669 . The registered office is Unit 17, Orbital 25 Business Park, Watford, Hertfordshire, WD18 9DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Catherine Bhogal 2 113 - - 115
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 her 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
Mrs Catherine Bhogal
Director
04/10/2024