Acorah Software Products - Accounts Production 16.1.300 true true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06992174 Mr Garry Osmundsen-Little Mr Garry Osmundsen-Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06992174 2023-08-31 06992174 2024-08-31 06992174 2023-09-01 2024-08-31 06992174 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06992174 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06992174 frs-bus:Micro-entities 2023-09-01 2024-08-31 06992174 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 06992174 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06992174 frs-bus:Director1 2023-09-01 2024-08-31 06992174 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 06992174 2022-08-31 06992174 2023-08-31 06992174 2022-09-01 2023-08-31
Registered number: 06992174
Cortexia Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Taxassist Accountants
Balance Sheet
Registered number: 06992174
2024 2023
£ £
Current assets 4,612 4,612
NET CURRENT ASSETS 4,612 4,612
TOTAL ASSETS LESS CURRENT LIABILITIES 4,612 4,612
NET ASSETS 4,612 4,612
CAPITAL AND RESERVES 4,612 4,612

Notes

1. General Information
Cortexia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06992174 . The registered office is 8 Station Road, Llanelli, Carms, SA15 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: )
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Garry Osmundsen-Little
Director
21/01/2025