Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06642806 Mr Martin Southey Mrs Kathryn Southey Mr Martin Southey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06642806 2023-07-31 06642806 2024-07-31 06642806 2023-08-01 2024-07-31 06642806 frs-core:CurrentFinancialInstruments 2024-07-31 06642806 frs-core:Non-currentFinancialInstruments 2024-07-31 06642806 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06642806 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06642806 frs-bus:Micro-entities 2023-08-01 2024-07-31 06642806 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06642806 frs-bus:Director1 2023-08-01 2024-07-31 06642806 frs-bus:Director2 2023-08-01 2024-07-31 06642806 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06642806 2022-07-31 06642806 2023-07-31 06642806 2022-08-01 2023-07-31 06642806 frs-core:CurrentFinancialInstruments 2023-07-31 06642806 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06642806
Cube 21 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 06642806
2024 2023
£ £
Fixed assets 78,560 100,023
Current assets 220,311 306,578
Prepayments and accrued income 3,401 28,357
Creditors: Amounts Falling Due Within One Year (135,867 ) (217,718 )
NET CURRENT ASSETS 87,845 117,217
TOTAL ASSETS LESS CURRENT LIABILITIES 166,405 217,240
Creditors: Amounts Falling After More Than One Year (12,528 ) (22,431 )
Accruals and deferred income - (8,536 )
NET ASSETS 153,877 186,273
CAPITAL AND RESERVES 153,877 186,273

Notes

1. General Information
Cube 21 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06642806 . The registered office is Richmond Hill Farm, Chiselhampton, Oxford, Oxon, OX44 7XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
For the year ending 31 July 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 Martin Southey
Director
12/03/2025