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 04778740 Mr Simon Pratt Mr Richard Ogden Mr Andrew Joss Mr Peter Dixon Mr John Pilkington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04778740 2023-05-31 04778740 2024-05-31 04778740 2023-06-01 2024-05-31 04778740 frs-core:CurrentFinancialInstruments 2024-05-31 04778740 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04778740 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04778740 frs-bus:Micro-entities 2023-06-01 2024-05-31 04778740 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04778740 frs-bus:Director1 2023-06-01 2024-05-31 04778740 frs-bus:Director2 2023-06-01 2024-05-31 04778740 frs-bus:Director3 2023-06-01 2024-05-31 04778740 frs-bus:Director4 2023-06-01 2024-05-31 04778740 frs-bus:Director5 2023-06-01 2024-05-31 04778740 2022-05-31 04778740 2023-05-31 04778740 2022-06-01 2023-05-31 04778740 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04778740
Acumen7 Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Beasley Bookkeeping Ltd
Balance Sheet
Registered number: 04778740
2024 2023
£ £
Current assets 23,281 18,294
Prepayments and accrued income - 349
Creditors: Amounts Falling Due Within One Year (450 ) (456 )
NET CURRENT ASSETS 22,831 18,187
TOTAL ASSETS LESS CURRENT LIABILITIES 22,831 18,187
Accruals and deferred income (14,662 ) (19,420 )
NET ASSETS/(LIABILITIES) 8,169 (1,233 )
CAPITAL AND RESERVES 8,169 (1,233 )

Notes

1. General Information
Acumen7 Limited Registered number 04778740 is a limited by shares company incorporated in England & Wales. The Registered Office is 57 Thame road, Warborough, Oxon, OX10 7EA.
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 31 May 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 Peter Dixon
Director
28/02/2025