Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 13482973 Ms Sara Felix Ms Alice Heydon Gayner Ms Hannah Seymour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13482973 2024-06-30 13482973 2025-06-30 13482973 2024-07-01 2025-06-30 13482973 frs-core:ShareCapital 2025-06-30 13482973 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13482973 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13482973 frs-bus:SmallEntities 2024-07-01 2025-06-30 13482973 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13482973 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13482973 frs-bus:Director1 2024-07-01 2025-06-30 13482973 frs-bus:Director2 2024-07-01 2025-06-30 13482973 frs-bus:Director3 2024-07-01 2025-06-30 13482973 frs-countries:Afghanistan 2024-07-01 2025-06-30 13482973 2023-06-30 13482973 2024-06-30 13482973 2023-07-01 2024-06-30 13482973 frs-core:ShareCapital 2024-06-30
Registered number: 13482973
78 Culverden Road Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Forest Edge Limited
78 Culverden Road Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
78 Culverden Road Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13482973

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4 |  | 4 |
|  | 4 |  | 4 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4 |  | 4
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4 |  | 4
NET ASSETS |  |  | 4 |  | 4
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4 |  | 4
SHAREHOLDERS' FUNDS |  |  | 4 |  | 4

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Sara Felix Director
03/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
78 Culverden Road Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
78 Culverden Road Limited is a private company, limited by shares, incorporated in Afghanistan, registered number 13482973 . The registered office is Flat B -D, 78 Culverden Road, London, SW12 9LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Maintenance Reserve Fund | 4 |  | 4

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 2