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 00880106 Mr Ian Cornell Mrs Susan Cornell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00880106 2023-05-31 00880106 2024-05-31 00880106 2023-06-01 2024-05-31 00880106 frs-core:CurrentFinancialInstruments 2024-05-31 00880106 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 00880106 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 00880106 frs-bus:Micro-entities 2023-06-01 2024-05-31 00880106 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 00880106 frs-bus:Director1 2023-06-01 2024-05-31 00880106 frs-bus:Director2 2023-06-01 2024-05-31 00880106 2022-05-31 00880106 2023-05-31 00880106 2022-06-01 2023-05-31 00880106 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 00880106
A R Cornell Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 00880106
2024 2023
£ £
Fixed assets 15,199 15,399
Current assets 7,328 12,899
Prepayments and accrued income 28 25
Creditors: Amounts Falling Due Within One Year (34,897 ) (35,176 )
NET CURRENT LIABILITIES (27,541 ) (22,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,342 ) (6,853 )
Accruals and deferred income (1,498 ) (1,464 )
NET LIABILITIES (13,840 ) (8,317 )
CAPITAL AND RESERVES (13,840 ) (8,317 )

Notes

1. General Information
A R Cornell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00880106 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
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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.
On behalf of the board
Mr Ian Cornell
Director
25 February 2025