Acumen Associates Ltd

Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 06687310 A P Martin L Martin A P Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06687310 2022-08-31 06687310 2023-08-31 06687310 2022-09-01 2023-08-31 06687310 frs-core:CurrentFinancialInstruments 2023-08-31 06687310 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06687310 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06687310 frs-bus:Micro-entities 2022-09-01 2023-08-31 06687310 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06687310 frs-bus:Director1 2022-09-01 2023-08-31 06687310 frs-bus:Director2 2022-09-01 2023-08-31 06687310 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 06687310 2021-08-31 06687310 2022-08-31 06687310 2021-09-01 2022-08-31 06687310 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 06687310
Acumen Associates Ltd
Financial Statements
For The Year Ended 31 August 2023
Clairwood Accounting LLP
19 Napier House
Elva Way
Bexhill-on-Sea
East Sussex
TN39 5BF
Balance Sheet
Registered number: 06687310
2023 2022
£ £
Fixed assets 25,389 25,877
Current assets 22,298 34,752
Prepayments and accrued income 277 140
Creditors: Amounts Falling Due Within One Year (11,101 ) (10,741 )
NET CURRENT ASSETS 11,474 24,151
TOTAL ASSETS LESS CURRENT LIABILITIES 36,863 50,028
Accruals and deferred income (1,886 ) (1,867 )
NET ASSETS 34,977 48,161
CAPITAL AND RESERVES 34,977 48,161

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 (2022: 2)
2 2
For the year ending 31 August 2023 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
A P Martin
Director
16 May 2024