Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 03253957 Dr Susan Barnes Miss Lindsay Hemmingham Edgefield Estate Management (Farnham) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03253957 2022-09-30 03253957 2023-09-30 03253957 2022-10-01 2023-09-30 03253957 frs-core:CurrentFinancialInstruments 2023-09-30 03253957 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03253957 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 03253957 frs-bus:Micro-entities 2022-10-01 2023-09-30 03253957 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03253957 frs-bus:Director1 2022-10-01 2023-09-30 03253957 frs-bus:Director2 2022-10-01 2023-09-30 03253957 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 03253957 2021-09-30 03253957 2022-09-30 03253957 2021-10-01 2022-09-30 03253957 frs-core:CurrentFinancialInstruments 2022-09-30
Cornerways Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Burns & Co (Accountants) Ltd
Balance Sheet
Registered number: 03253957
2023 2022
£ £
Fixed assets 2,712 2,712
Current assets 21,174 18,518
Prepayments and accrued income 2,537 2,547
Creditors: Amounts Falling Due Within One Year (9,538 ) (9,988 )
NET CURRENT ASSETS 14,173 11,077
TOTAL ASSETS LESS CURRENT LIABILITIES 16,885 13,789
Accruals and deferred income (6,788 ) (4,492 )
NET ASSETS 10,097 9,297
CAPITAL AND RESERVES 10,097 9,297

Notes

1. General Information
Cornerways Limited is a private company, limited by shares, incorporated in , registered number 03253957 . The registered office is Suite 1a, Victoria House, South Street, Farnham, GU9 7QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 September 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
Dr Susan Barnes
Director
24/06/2024