Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09160917 Mr M Cork iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09160917 2022-08-31 09160917 2023-08-31 09160917 2022-09-01 2023-08-31 09160917 frs-core:CurrentFinancialInstruments 2023-08-31 09160917 frs-core:Non-currentFinancialInstruments 2023-08-31 09160917 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09160917 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09160917 frs-bus:Micro-entities 2022-09-01 2023-08-31 09160917 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09160917 frs-bus:Director1 2022-09-01 2023-08-31 09160917 frs-bus:Director1 2022-08-31 09160917 frs-bus:Director1 2023-08-31 09160917 2021-08-31 09160917 2022-08-31 09160917 2021-09-01 2022-08-31 09160917 frs-core:CurrentFinancialInstruments 2022-08-31 09160917 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09160917
Cork Commercials Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 09160917
2023 2022
£ £
Fixed assets 198 16,110
Current assets 65,391 43,836
Prepayments and accrued income - 971
Creditors: Amounts Falling Due Within One Year (65,181 ) (47,610 )
NET CURRENT ASSETS (LIABILITIES) 210 (2,803 )
TOTAL ASSETS LESS CURRENT LIABILITIES 408 13,307
Creditors: Amounts Falling After More Than One Year - (11,303 )
Provisions for liabilities (100 ) (100 )
NET ASSETS 308 1,904
CAPITAL AND RESERVES 308 1,904

Notes

1. General Information
Cork Commercials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09160917 . The registered office is Streethay Farm, Burton Road, Streethay, Lichfield, WS13 8RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr M Cork 8,386 113,196 91,641 - 29,941
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 M Cork
Director
28/08/2024