Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 09144856 Mr Matthew Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09144856 2023-07-31 09144856 2024-07-31 09144856 2023-08-01 2024-07-31 09144856 frs-core:CurrentFinancialInstruments 2024-07-31 09144856 frs-core:ShareCapital 2024-07-31 09144856 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 09144856 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09144856 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09144856 frs-bus:SmallEntities 2023-08-01 2024-07-31 09144856 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09144856 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09144856 frs-bus:Director1 2023-08-01 2024-07-31 09144856 frs-countries:EnglandWales 2023-08-01 2024-07-31 09144856 2022-07-31 09144856 2023-07-31 09144856 2022-08-01 2023-07-31 09144856 frs-core:CurrentFinancialInstruments 2023-07-31 09144856 frs-core:ShareCapital 2023-07-31 09144856 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 09144856
Three Corners Ltd
Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09144856
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 6,522
Cash at bank and in hand 15,133 501
15,133 7,023
Creditors: Amounts Falling Due Within One Year 5 (15,035 ) (7,005 )
NET CURRENT ASSETS (LIABILITIES) 98 18
TOTAL ASSETS LESS CURRENT LIABILITIES 98 18
NET ASSETS 98 18
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account 94 14
SHAREHOLDERS' FUNDS 98 18
Page 1
Page 2
For the year ending 31 July 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Miles
Director
30 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Three Corners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09144856 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 6,522
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 11,990 1,123
Taxation and social security 3,045 5,882
15,035 7,005
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 4