Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05513351 Mr Stuart Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05513351 2023-12-31 05513351 2024-12-31 05513351 2024-01-01 2024-12-31 05513351 frs-core:CurrentFinancialInstruments 2024-12-31 05513351 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05513351 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05513351 frs-bus:Micro-entities 2024-01-01 2024-12-31 05513351 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05513351 frs-bus:Director1 2024-01-01 2024-12-31 05513351 frs-bus:Director1 2023-12-31 05513351 frs-bus:Director1 2024-12-31 05513351 2022-12-31 05513351 2023-12-31 05513351 2023-01-01 2023-12-31 05513351 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05513351
Culzean Engraving Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 05513351
2024 2023
£ £
Fixed assets 36,750 43,235
Current assets 45,074 46,337
Prepayments and accrued income 390 -
Creditors: Amounts Falling Due Within One Year (20,716 ) (27,070 )
NET CURRENT ASSETS 24,748 19,267
TOTAL ASSETS LESS CURRENT LIABILITIES 61,498 62,502
Accruals and deferred income - (1,101 )
NET ASSETS 61,498 61,401
CAPITAL AND RESERVES 61,498 61,401

Notes

1. General Information
Culzean Engraving Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05513351 . The registered office is Unit 1 Cowling Business Park, Canal Side, Chorley, Lancashire, PR6 0QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Stuart Cooper (4,530 ) (6,855 ) 22,852 - 11,467
The above loan is unsecured, repayable on demand.
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For the year ending 31 December 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 Stuart Cooper
Director
03/03/2025