Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 11975751 Miss Nika Bailey-Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11975751 2022-05-31 11975751 2023-05-31 11975751 2022-06-01 2023-05-31 11975751 frs-core:CurrentFinancialInstruments 2023-05-31 11975751 frs-core:Non-currentFinancialInstruments 2023-05-31 11975751 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11975751 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 11975751 frs-bus:Micro-entities 2022-06-01 2023-05-31 11975751 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11975751 frs-bus:Director1 2022-06-01 2023-05-31 11975751 2021-05-31 11975751 2022-05-31 11975751 2021-06-01 2022-05-31 11975751 frs-core:CurrentFinancialInstruments 2022-05-31 11975751 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 11975751
Cordula GB Servicing And Parts Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Suttle & Co
Balance Sheet
Registered number: 11975751
2023 2022
£ £
Fixed assets 47,835 47,835
Current assets (280 ) 1,284
Creditors: Amounts Falling Due Within One Year (861 ) -
NET CURRENT ASSETS (LIABILITIES) (1,141 ) 1,284
TOTAL ASSETS LESS CURRENT LIABILITIES 46,694 49,119
Creditors: Amounts Falling After More Than One Year (50,435 ) (50,000 )
Accruals and deferred income (600 ) (1,040 )
NET LIABILITIES (4,341 ) (1,921 )
CAPITAL AND RESERVES (4,341 ) (1,921 )

Notes

1. General Information
Cordula GB Servicing And Parts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11975751 . The registered office is Towngate House, 2-8 Parkstone Road, Poole, Dorset, BH15 2PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Miss Nika Bailey-Lloyd
Director
27/03/2024