Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04019310 Mr Martin Graves Mr Andrew Manwaring Mr Gerard O'Dea Mr Bernard Allen Mr Stephen Black Mr Philip Hardy Mr Andrew Baker Mr Kendrick Bird Mr Trevel Henry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04019310 2023-12-31 04019310 2024-12-31 04019310 2024-01-01 2024-12-31 04019310 frs-core:CurrentFinancialInstruments 2024-12-31 04019310 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 04019310 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04019310 frs-bus:Micro-entities 2024-01-01 2024-12-31 04019310 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04019310 frs-bus:Director1 2024-01-01 2024-12-31 04019310 frs-bus:Director2 2024-01-01 2024-12-31 04019310 frs-bus:Director3 2024-01-01 2024-12-31 04019310 frs-bus:Director4 2024-01-01 2024-12-31 04019310 frs-bus:Director5 2024-01-01 2024-12-31 04019310 frs-bus:Director6 2024-01-01 2024-12-31 04019310 frs-bus:Director7 2024-01-01 2024-12-31 04019310 frs-bus:Director8 2024-01-01 2024-12-31 04019310 frs-bus:Director9 2024-01-01 2024-12-31 04019310 2022-12-31 04019310 2023-12-31 04019310 2023-01-01 2023-12-31 04019310 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04019310
The Institute Of Conflict Management
Unaudited Financial Statements
For The Year Ended 31 December 2024
Elite Business Accounting Limited
Balance Sheet
Registered number: 04019310
2024 2023
£ £
Current assets 1,703 6,406
Creditors: Amounts Falling Due Within One Year 1 -
NET CURRENT ASSETS 1,704 6,406
TOTAL ASSETS LESS CURRENT LIABILITIES 1,704 6,406
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 624 5,326
RESERVES 624 5,326

Notes

1. General Information
The Institute Of Conflict Management is a private company, limited by guarantee, incorporated in England & Wales, registered number 04019310 . The registered office is Martin House Barley Rise, Strensall, York, YO32 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 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 Andrew Baker
Director
02/05/2025