Acorah Software Products - Accounts Production16.1.300falsetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 2024NI058676Mrs J JamesMr C RadcliffPinkertons (NI) Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI0586762023-05-31NI0586762024-05-31NI0586762023-06-012024-05-31NI058676frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-31NI058676frs-bus:FilletedAccounts2023-06-012024-05-31NI058676frs-bus:Micro-entities2023-06-012024-05-31NI058676frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31NI058676frs-bus:Director12023-06-012024-05-31NI058676frs-bus:Director22023-06-012024-05-31NI058676frs-bus:CompanySecretary12023-06-012024-05-31NI0586762022-05-31NI0586762023-05-31NI0586762022-06-012023-05-31
Registered number: NI058676
The Cornmill Service Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
DNTCA Ltd
Chartered Accountants
The Cornmill Service Company Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: NI058676
2024
2023
£
£
Current assets
6,203
4,450
NET CURRENT ASSETS
6,203
4,450
TOTAL ASSETS LESS CURRENT LIABILITIES
6,203
4,450
Accruals and deferred income
(400)
(400)
NET ASSETS
5,803
4,050
CAPITAL AND RESERVES
5,803
4,050
Notes
1.General Information
The Cornmill Service Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI058676. The registered office is 125 Main Street, Bangor, BT20 4AE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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The Cornmill Service Company Limited
Balance Sheet (continued)
As At 31 May 2024
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 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.