Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11363741 Mr Simon Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11363741 2023-05-31 11363741 2024-05-31 11363741 2023-06-01 2024-05-31 11363741 frs-core:CurrentFinancialInstruments 2024-05-31 11363741 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11363741 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11363741 frs-bus:Micro-entities 2023-06-01 2024-05-31 11363741 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11363741 frs-bus:Director1 2023-06-01 2024-05-31 11363741 2022-05-31 11363741 2023-05-31 11363741 2022-06-01 2023-05-31 11363741 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11363741
Cern Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Keith May Accounting Services Ltd
Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Balance Sheet
Registered number: 11363741
2024 2023
£ £
Fixed assets 435 653
Current assets 9,097 4,136
Creditors: Amounts Falling Due Within One Year (8,848 ) (4,227 )
NET CURRENT ASSETS (LIABILITIES) 249 (91 )
TOTAL ASSETS LESS CURRENT LIABILITIES 684 562
Accruals and deferred income (432 ) (312 )
NET ASSETS 252 250
CAPITAL AND RESERVES 252 250

Notes

1. General Information
Cern Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11363741 . The registered office is OFFICE 12A AURA BUSINESS CENTRE, HEATH ROAD, SKEGNESS, LINCOLNSHIRE, PE25 3SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 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 Simon Nicholson
Director
13/02/2025