Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08182148 Ms Diana Joz Mr Kashif Shuja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08182148 2023-08-31 08182148 2024-08-31 08182148 2023-09-01 2024-08-31 08182148 frs-core:CurrentFinancialInstruments 2024-08-31 08182148 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08182148 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08182148 frs-bus:Micro-entities 2023-09-01 2024-08-31 08182148 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08182148 frs-bus:Director1 2023-09-01 2024-08-31 08182148 frs-bus:Director1 2023-08-31 08182148 frs-bus:Director1 2024-08-31 08182148 frs-bus:Director2 2023-09-01 2024-08-31 08182148 frs-bus:Director2 2023-08-31 08182148 frs-bus:Director2 2024-08-31 08182148 2022-08-31 08182148 2023-08-31 08182148 2022-09-01 2023-08-31 08182148 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08182148
Cube Impact Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08182148
2024 2023
£ £
Fixed assets 1,211 297
Current assets 108,224 81,466
Creditors: Amounts Falling Due Within One Year (28,728 ) (17,412 )
NET CURRENT ASSETS 79,496 64,054
TOTAL ASSETS LESS CURRENT LIABILITIES 80,707 64,351
NET ASSETS 80,707 64,351
CAPITAL AND RESERVES 80,707 64,351

Notes

1. General Information
Cube Impact Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08182148 . The registered office is 4 Parklands Way, Worcester Park, Surrey, KT4 7HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Diana Joz - 9,534 - - 9,534
Mr Kashif Shuja - 8,862 - - 8,862
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Kashif Shuja
Director
01/04/2025