Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11267952 Mr Navid Jilow Mrs Laura Jilow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11267952 2024-03-31 11267952 2025-03-31 11267952 2024-04-01 2025-03-31 11267952 frs-core:CurrentFinancialInstruments 2025-03-31 11267952 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11267952 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11267952 frs-bus:Micro-entities 2024-04-01 2025-03-31 11267952 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11267952 frs-bus:Director1 2024-04-01 2025-03-31 11267952 frs-bus:Director2 2024-04-01 2025-03-31 11267952 2023-03-31 11267952 2024-03-31 11267952 2023-04-01 2024-03-31 11267952 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11267952
KULTIVATE CONSULTING LIMITED
Financial Statements
For The Year Ended 31 March 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
KULTIVATE CONSULTING LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11267952

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 158,570 | 69,448
Current assets |  | 87,144 | 204,742
Creditors: Amounts Falling Due Within One Year |  | 31,253 | (46,687 )
NET CURRENT ASSETS |  | 118,397 | 158,055
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 276,967 | 227,503
NET ASSETS |  | 276,967 | 227,503
CAPITAL AND RESERVES |  | 276,967 | 227,503

## Notes

1. General Information
KULTIVATE CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11267952 . The registered office is 31 Caversham Road, Kingston Upon Thames, KT1 2PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Laura Jilow Director
06/08/2025