Acorah Software Products - Accounts Production 19.1.200 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10045943 Ms Lucia Scazzocchio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10045943 2025-03-31 10045943 2026-03-31 10045943 2025-04-01 2026-03-31 10045943 frs-core:OtherReservesSubtotal 2026-03-31 10045943 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 10045943 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10045943 frs-bus:SmallEntities 2025-04-01 2026-03-31 10045943 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 10045943 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10045943 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10045943 frs-bus:Director1 2025-04-01 2026-03-31 10045943 frs-countries:EnglandWales 2025-04-01 2026-03-31 10045943 2024-03-31 10045943 2025-03-31 10045943 2024-04-01 2025-03-31 10045943 frs-core:OtherReservesSubtotal 2025-03-31
Registered number: 10045943
Cultivaters Collective
Unaudited Financial Statements
For The Year Ended 31 March 2026
Nigel Spence & Co
Chartered Accountants
Tan House 15 South End
Bassingbourn
Royston
Herts
SG8 5NJ
Cultivaters Collective
Contents
Contents

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

Page 1
Cultivaters Collective
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10045943

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
RESERVES
Other reserves |  |  | 1 |  | 1
MEMBERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 Income and Expenditure Account.
On behalf of the board

Ms Lucia Scazzocchio Director
22/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cultivaters Collective
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Cultivaters Collective is a private company, limited by guarantee, incorporated in England & Wales, registered number 10045943 . The registered office is Tan House 15 South End, Bassingbourn, Royston, Herts, SG8 5NJ.
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: 1 (2025: 1)
1 1
4. 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.
Page 2