Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08090709 Mr Tong Fu Mrs Jie Song iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08090709 2023-08-31 08090709 2024-08-31 08090709 2023-09-01 2024-08-31 08090709 frs-core:CurrentFinancialInstruments 2024-08-31 08090709 frs-core:Non-currentFinancialInstruments 2024-08-31 08090709 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08090709 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08090709 frs-bus:Micro-entities 2023-09-01 2024-08-31 08090709 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08090709 frs-bus:Director1 2023-09-01 2024-08-31 08090709 frs-bus:Director2 2023-09-01 2024-08-31 08090709 2022-08-31 08090709 2023-08-31 08090709 2022-09-01 2023-08-31 08090709 frs-core:CurrentFinancialInstruments 2023-08-31 08090709 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08090709
CUBEL Culture & Education Liaison ( UK ) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Vanilla Accountancy and Tax Ltd
ACCA
59 Brandreth Road
Cardiff
CF23 5NW
Balance Sheet
Registered number: 08090709
2024 2023
£ £
Fixed assets 5,701 4,385
Current assets 24,692 11,472
Prepayments and accrued income 43,925 178,500
Creditors: Amounts Falling Due Within One Year (14,428 ) (35,303 )
NET CURRENT ASSETS 54,189 154,669
TOTAL ASSETS LESS CURRENT LIABILITIES 59,890 159,054
Creditors: Amounts Falling Due After More Than One Year (199,834 ) (326,874 )
Accruals and deferred income (4,474 ) (1,200 )
NET LIABILITIES (144,418 ) (169,020 )
CAPITAL AND RESERVES (144,418 ) (169,020 )

Notes

1. General Information
CUBEL Culture & Education Liaison ( UK ) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08090709 . The registered office is 15 Neptune Court, Vanguard Way, Cardiff, CF24 5PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mrs Jie Song
Director
21/05/2025