Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09606934 Mr Mark Culverwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09606934 2024-05-31 09606934 2025-05-31 09606934 2024-06-01 2025-05-31 09606934 frs-core:CurrentFinancialInstruments 2025-05-31 09606934 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09606934 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09606934 frs-bus:Micro-entities 2024-06-01 2025-05-31 09606934 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09606934 frs-bus:Director1 2024-06-01 2025-05-31 09606934 2023-05-31 09606934 2024-05-31 09606934 2023-06-01 2024-05-31 09606934 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09606934
M J CULVERWELL LTD
Financial Statements
For The Year Ended 31 May 2025
TCAS LTD
M J CULVERWELL LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09606934

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,830 | 2,211
Current assets |  | 36,717 | 20,908
Creditors: Amounts Falling Due Within One Year |  | (11,099 ) | (1,551 )
NET CURRENT ASSETS |  | 25,618 | 19,357
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,448 | 21,568
NET ASSETS |  | 27,448 | 21,568
CAPITAL AND RESERVES |  | 27,448 | 21,568

## Notes

1. General Information
M J CULVERWELL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09606934 . The registered office is Romanleigh, St Margarets Lane, South Chard, Chard, Somerset, TA20 2RU.
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 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mark Culverwell Director
05/03/2026