Acumen Associates Ltd

Acorah Software Products - Accounts Production 10.0.003 false true No description of principal activity 1 September 2017 31 August 2018 31 August 2018 06687310 Mr Andrew Martin Mrs Lisette Martin Mr Andrew Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06687310 2017-08-31 06687310 2018-08-31 06687310 2017-09-01 2018-08-31 06687310 frs-core:CurrentFinancialInstruments 2018-08-31 06687310 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 06687310 frs-core:Non-currentFinancialInstruments 2018-08-31 06687310 frs-core:Non-currentFinancialInstruments 2017-09-01 2018-08-31 06687310 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 06687310 frs-core:CurrentFinancialInstruments 2018-08-31 06687310 frs-core:AfterOneYear 2017-09-01 2018-08-31 06687310 frs-core:BetweenOneFiveYears 2017-09-01 2018-08-31 06687310 frs-core:BetweenOneFiveYears 2018-08-31 06687310 frs-core:ComputerEquipment 2018-08-31 06687310 frs-core:ComputerEquipment 2017-09-01 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Registered number: 06687310
Acumen Associates Ltd
Financial Statements
For The Year Ended 31 August 2018
Clairwood Accounting LLP

19 Napier House
Elva Way
Bexhill-on-Sea
East Sussex
TN39 5BF
Balance Sheet
Registered number: 06687310
2018 2017
£ £
Fixed assets 44,049 53,756
Current assets 56,706 95,785
Prepayments and accrued income 1,577 174
Creditors: Amounts Falling Due Within One Year (10,577 ) (26,090 )
NET CURRENT ASSETS 47,706 69,869
TOTAL ASSETS LESS CURRENT LIABILITIES 91,755 123,625
Accruals and deferred income (1,000 ) (4,617 )
NET ASSETS 90,755 119,008
CAPITAL AND RESERVES 90,755 119,008
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
2. General Information
Acumen Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06687310. The registered office is 27 Bordon Place, Stratford-Upon-Avon, Warwickshire, CV37 9AZ.
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Martin
30/05/2019
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