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 10895975 Mr Francisco Pasqualone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10895975 2023-08-31 10895975 2024-08-31 10895975 2023-09-01 2024-08-31 10895975 frs-core:CurrentFinancialInstruments 2024-08-31 10895975 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10895975 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10895975 frs-bus:Micro-entities 2023-09-01 2024-08-31 10895975 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10895975 frs-bus:Director1 2023-09-01 2024-08-31 10895975 frs-bus:Director1 2023-08-31 10895975 frs-bus:Director1 2024-08-31 10895975 2022-08-31 10895975 2023-08-31 10895975 2022-09-01 2023-08-31 10895975 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10895975
Cultivating London Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Statement of Financial Position
Registered number: 10895975
2024 2023
£ £
Fixed assets 195 259
Current assets 31,640 9,585
Prepayments and accrued income 466 -
Creditors: Amounts Falling Due Within One Year (32,180 ) (8,839 )
NET CURRENT ASSETS (LIABILITIES) (74 ) 746
TOTAL ASSETS LESS CURRENT LIABILITIES 121 1,005
Accruals and deferred income - (900 )
NET ASSETS 121 105
CAPITAL AND RESERVES 121 105

Notes

1. General Information
Cultivating London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10895975 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 1)
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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
£ £ £ £ £
Mr Francisco Pasqualone 2,568 12,726 - - 15,293
The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.
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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 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 Francisco Pasqualone
Director
1st May 2025