Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06995783 Mr Paul Burrows Mr Gary Forsyth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06995783 2023-08-31 06995783 2024-08-31 06995783 2023-09-01 2024-08-31 06995783 frs-core:CurrentFinancialInstruments 2024-08-31 06995783 frs-core:Non-currentFinancialInstruments 2024-08-31 06995783 frs-core:WithinOneYear 2024-08-31 06995783 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06995783 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06995783 frs-bus:Micro-entities 2023-09-01 2024-08-31 06995783 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06995783 frs-bus:Director1 2023-09-01 2024-08-31 06995783 frs-bus:Director2 2023-09-01 2024-08-31 06995783 2022-08-31 06995783 2023-08-31 06995783 2022-09-01 2023-08-31 06995783 frs-core:CurrentFinancialInstruments 2023-08-31 06995783 frs-core:Non-currentFinancialInstruments 2023-08-31 06995783 frs-core:BetweenOneFiveYears 2023-08-31 06995783 frs-core:WithinOneYear 2023-08-31
Registered number: 06995783
Cultivate Creative Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06995783
2024 2023
£ £
Fixed assets 3,692 3,493
Current assets 92,694 114,257
Creditors: Amounts Falling Due Within One Year (43,111 ) (45,538 )
NET CURRENT ASSETS 49,583 68,719
TOTAL ASSETS LESS CURRENT LIABILITIES 53,275 72,212
Creditors: Amounts Falling Due After More Than One Year (26,148 ) (32,026 )
Accruals and deferred income (1,790 ) (1,500 )
NET ASSETS 25,337 38,686
CAPITAL AND RESERVES 25,337 38,686

Notes

1. General Information
Cultivate Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06995783 . The registered office is 3 George Street, St Helens, Merseyside, WA10 1DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 3,976 6,816
Later than one year and not later than five years - 3,976
3,976 10,792
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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 Paul Burrows
Director
27 February 2025