Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11673117 Mr Wai Wo Yung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11673117 2023-05-31 11673117 2024-05-31 11673117 2023-06-01 2024-05-31 11673117 frs-core:CurrentFinancialInstruments 2024-05-31 11673117 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11673117 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11673117 frs-bus:Micro-entities 2023-06-01 2024-05-31 11673117 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11673117 frs-bus:Director1 2023-06-01 2024-05-31 11673117 2022-05-31 11673117 2023-05-31 11673117 2022-06-01 2023-05-31 11673117 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11673117
Cyven Poetry 2 Limited
Financial Statements
For The Year Ended 31 May 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Balance Sheet
Registered number: 11673117
2024 2023
£ £
Fixed assets 29,218 35,227
Current assets 104,060 82,807
Prepayments and accrued income 4,708 6,453
Creditors: Amounts Falling Due Within One Year (30,006 ) (35,117 )
NET CURRENT ASSETS 78,762 54,143
TOTAL ASSETS LESS CURRENT LIABILITIES 107,980 89,370
Accruals and deferred income (5,557 ) (7,675 )
NET ASSETS 102,423 81,695
CAPITAL AND RESERVES 102,423 81,695

Notes

1. General Information
Cyven Poetry 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11673117 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 his 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 Wai Wo Yung
Director
26/02/2025