Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11066255 Mrs E CULLEN Mr R CULLEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11066255 2024-03-31 11066255 2025-03-31 11066255 2024-04-01 2025-03-31 11066255 frs-core:CurrentFinancialInstruments 2025-03-31 11066255 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11066255 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11066255 frs-bus:Micro-entities 2024-04-01 2025-03-31 11066255 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11066255 frs-bus:Director1 2024-04-01 2025-03-31 11066255 frs-bus:Director2 2024-04-01 2025-03-31 11066255 2023-03-31 11066255 2024-03-31 11066255 2023-04-01 2024-03-31 11066255 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11066255
Cullen Conservation Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11066255
2025 2024
£ £
Fixed assets 16,065 25,545
Current assets 143,826 125,998
Prepayments and accrued income 862 1,147
Creditors: Amounts Falling Due Within One Year (23,660 ) (21,982 )
NET CURRENT ASSETS 121,028 105,163
TOTAL ASSETS LESS CURRENT LIABILITIES 137,093 130,708
Accruals and deferred income (1,571 ) (1,571 )
NET ASSETS 135,522 129,137
CAPITAL AND RESERVES 135,522 129,137

Notes

1. General Information
Cullen Conservation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11066255 . The registered office is 1a Warwick Close, Aston Clinton, Aylesbury, HP22 5JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 E CULLEN
Director
Mr R CULLEN
Director
24/06/2025