Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12792299 B Corker A G Neil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12792299 2023-08-31 12792299 2024-08-31 12792299 2023-09-01 2024-08-31 12792299 frs-core:CurrentFinancialInstruments 2024-08-31 12792299 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12792299 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12792299 frs-bus:Micro-entities 2023-09-01 2024-08-31 12792299 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12792299 frs-bus:Director1 2023-09-01 2024-08-31 12792299 frs-bus:Director1 2023-08-31 12792299 frs-bus:Director1 2024-08-31 12792299 frs-bus:Director2 2023-09-01 2024-08-31 12792299 2022-08-31 12792299 2023-08-31 12792299 2022-09-01 2023-08-31 12792299 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12792299
Corkers Financial Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 3—4
Page 1
Company Information
Directors B Corker
A G Neil
Company Number 12792299
Registered Office 37 Commercial Street
Morley
Leeds
West Yorkshire
LS27 8HN
Accountants Tidal Accounting Limited
Radley House
Richardshaw Road
Leeds
LS28 6LE
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the year ended 31 August 2024.
On behalf of the board
A G Neil
Director
13/09/2024
Page 2
Page 3
Balance Sheet
Registered number: 12792299
2024 2023
£ £
Current assets 6,814 16,369
Creditors: Amounts Falling Due Within One Year (5,831 ) (15,170 )
NET CURRENT ASSETS 983 1,199
TOTAL ASSETS LESS CURRENT LIABILITIES 983 1,199
Accruals and deferred income (783 ) -
NET ASSETS 200 1,199
CAPITAL AND RESERVES 200 1,199

Notes

1. General Information
Corkers Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12792299 . The registered office is 37 Commercial Street, Morley, Leeds, West Yorkshire, LS27 8HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
B Corker (3,676 ) 14,649 10,279 - 694
The above loan is unsecured, interest free and repayable on demand.
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Page 4
For the year ending 31 August 2024 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
B Corker
Director
16/09/2024
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