Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05805890 Mr John Cornfield Miss Christy Shearcroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05805890 2023-08-31 05805890 2024-08-31 05805890 2023-09-01 2024-08-31 05805890 frs-core:CurrentFinancialInstruments 2024-08-31 05805890 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05805890 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05805890 frs-bus:Micro-entities 2023-09-01 2024-08-31 05805890 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05805890 frs-bus:Director1 2023-09-01 2024-08-31 05805890 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05805890 2022-08-31 05805890 2023-08-31 05805890 2022-09-01 2023-08-31 05805890 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05805890
John Cornfield Limited
Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 05805890
2024 2023
£ £
Fixed assets 19,975 17,189
Current assets 24,591 7,952
Prepayments and accrued income 390 370
Creditors: Amounts Falling Due Within One Year (10,930 ) (4,883 )
NET CURRENT ASSETS 14,051 3,439
TOTAL ASSETS LESS CURRENT LIABILITIES 34,026 20,628
Accruals and deferred income (1,470 ) (1,275 )
NET ASSETS 32,556 19,353
CAPITAL AND RESERVES 32,556 19,353

Notes

1. General Information
John Cornfield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05805890 . The registered office is 2 Wood Lane, Tywardreath, Par, Cornwall, PL24 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 John Cornfield
Director
16th January 2025