Acorah Software Products - Accounts Production 16.2.800 false true false 11 July 2023 31 July 2024 31 July 2024 14994622 Mr Scott Cummins Ms Sara Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14994622 2023-07-10 14994622 2024-07-31 14994622 2023-07-11 2024-07-31 14994622 frs-core:CurrentFinancialInstruments 2024-07-31 14994622 frs-core:ShareCapital 2024-07-31 14994622 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14994622 frs-bus:PrivateLimitedCompanyLtd 2023-07-11 2024-07-31 14994622 frs-bus:FilletedAccounts 2023-07-11 2024-07-31 14994622 frs-bus:SmallEntities 2023-07-11 2024-07-31 14994622 frs-bus:AuditExempt-NoAccountantsReport 2023-07-11 2024-07-31 14994622 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-11 2024-07-31 14994622 frs-bus:Director1 2023-07-11 2024-07-31 14994622 frs-bus:Director2 2023-07-11 2024-07-31 14994622 frs-countries:EnglandWales 2023-07-11 2024-07-31
Registered number: 14994622
Cummins Estate Management Ltd
Unaudited Financial Statements
For the Period 11 July 2023 to 31 July 2024
Calculated Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14994622
31 July 2024
Notes £ £
CURRENT ASSETS
Investments 4 4,100
Cash at bank and in hand 123,352
127,452
Creditors: Amounts Falling Due Within One Year 5 (131,900 )
NET CURRENT ASSETS (LIABILITIES) (4,448 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,448 )
NET LIABILITIES (4,448 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (4,548 )
SHAREHOLDERS' FUNDS (4,448)
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Scott Cummins
Director
02/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cummins Estate Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14994622 . The registered office is 6 Poppy Drive, Sowerby, Thirsk, YO7 3SJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Current Asset Investments
31 July 2024
£
Short term deposits 4,100
4,100
5. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Directors' loan accounts 131,900
131,900
6. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 100
7. Related Party Transactions
The director has provided the company with an unsecured loan. The balance at the end of the year was £131900 (2023:£0 ). This loan is interest free and had no fixed repayment terms
Page 2