Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13753128 Mr S P Cullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13753128 2023-11-30 13753128 2024-11-30 13753128 2023-12-01 2024-11-30 13753128 frs-core:CurrentFinancialInstruments 2024-11-30 13753128 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13753128 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13753128 frs-bus:Micro-entities 2023-12-01 2024-11-30 13753128 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13753128 frs-bus:Director1 2023-12-01 2024-11-30 13753128 frs-bus:Director1 2023-11-30 13753128 frs-bus:Director1 2024-11-30 13753128 2022-11-30 13753128 2023-11-30 13753128 2022-12-01 2023-11-30 13753128 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13753128
Stephen Cullen Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13753128
2024 2023
£ £
Current assets 1,101 1,427
Creditors: Amounts Falling Due Within One Year (440 ) (439 )
NET CURRENT ASSETS 661 988
TOTAL ASSETS LESS CURRENT LIABILITIES 661 988
Accruals and deferred income (594 ) (894 )
NET ASSETS 67 94
CAPITAL AND RESERVES 67 94

Notes

1. General Information
Stephen Cullen Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13753128 . The registered office is 1 Masons Yard, Mill Street, Kidderminster, Worcestershire, DY11 6UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr S P Cullen 713 - 713 - -
Mrs L J McDonnell 713 - 713 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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 S P Cullen
Director
30 August 2025