Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11066255 Mrs E CULLEN Mr R CULLEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11066255 2025-03-31 11066255 2026-03-31 11066255 2025-04-01 2026-03-31 11066255 frs-core:CurrentFinancialInstruments 2026-03-31 11066255 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11066255 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11066255 frs-bus:Micro-entities 2025-04-01 2026-03-31 11066255 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11066255 frs-bus:Director1 2025-04-01 2026-03-31 11066255 frs-bus:Director2 2025-04-01 2026-03-31 11066255 2024-03-31 11066255 2025-03-31 11066255 2024-04-01 2025-03-31 11066255 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11066255
Cullen Conservation Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 11066255
2026 2025
£ £
Fixed assets 2,196 16,065
Current assets 123,550 143,826
Prepayments and accrued income 882 862
Creditors: Amounts Falling Due Within One Year (17,723 ) (23,660 )
NET CURRENT ASSETS 106,709 121,028
TOTAL ASSETS LESS CURRENT LIABILITIES 108,905 137,093
Accruals and deferred income (4,646 ) (1,571 )
NET ASSETS 104,259 135,522
CAPITAL AND RESERVES 104,259 135,522

Notes

1. General Information
Cullen Conservation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11066255 . The registered office is 1a Warwick Close, Aston Clinton, Aylesbury, HP22 5JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 E CULLEN
Director
Mr R CULLEN
Director
05/06/2026