Acumen Associates Ltd

Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 September 2021 31 August 2022 31 August 2022 06687310 Mr Andrew Martin Mrs Lisette Martin Mr Andrew Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06687310 2021-08-31 06687310 2022-08-31 06687310 2021-09-01 2022-08-31 06687310 frs-core:CurrentFinancialInstruments 2022-08-31 06687310 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 06687310 frs-core:Non-currentFinancialInstruments 2022-08-31 06687310 frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-31 06687310 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 06687310 frs-core:CurrentFinancialInstruments 2022-08-31 06687310 frs-core:AfterOneYear 2021-09-01 2022-08-31 06687310 frs-core:BetweenOneFiveYears 2021-09-01 2022-08-31 06687310 frs-core:BetweenOneFiveYears 2022-08-31 06687310 frs-core:ComputerEquipment 2022-08-31 06687310 frs-core:ComputerEquipment 2021-09-01 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Registered number: 06687310
Acumen Associates Ltd
Financial Statements
For The Year Ended 31 August 2022
Clairwood Accounting LLP
19 Napier House
Elva Way
Bexhill-on-Sea
East Sussex
TN39 5BF
Balance Sheet
Registered number: 06687310
2022 2021
£ £
Fixed assets 25,877 30,851
Current assets 34,752 20,319
Prepayments and accrued income 140 189
Creditors: Amounts Falling Due Within One Year (10,741 ) (20,485 )
NET CURRENT ASSETS 24,151 23
TOTAL ASSETS LESS CURRENT LIABILITIES 50,028 30,874
Accruals and deferred income (1,867 ) (1,677 )
NET ASSETS 48,161 29,197
CAPITAL AND RESERVES 48,161 29,197
Notes
1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
For the year ending 31 August 2022 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
Mr Andrew Martin
Director
26/05/2023