Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10389772 Mr Harry Somers Mr Thomas Somers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10389772 2023-09-30 10389772 2024-09-30 10389772 2023-10-01 2024-09-30 10389772 frs-core:CurrentFinancialInstruments 2024-09-30 10389772 frs-core:Non-currentFinancialInstruments 2024-09-30 10389772 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10389772 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10389772 frs-bus:Micro-entities 2023-10-01 2024-09-30 10389772 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10389772 frs-bus:Director1 2023-10-01 2024-09-30 10389772 frs-bus:Director2 2023-10-01 2024-09-30 10389772 2022-09-30 10389772 2023-09-30 10389772 2022-10-01 2023-09-30 10389772 frs-core:CurrentFinancialInstruments 2023-09-30 10389772 frs-core:Non-currentFinancialInstruments 2023-09-30
Cormoran Property Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10389772
2024 2023
£ £
Fixed assets 305,127 305,127
Current assets 22,060 18,613
Prepayments and accrued income 578 482
Creditors: Amounts Falling Due Within One Year (73,604 ) (64,072 )
NET CURRENT LIABILITIES (50,966 ) (44,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES 254,161 260,150
Creditors: Amounts Falling After More Than One Year (144,682 ) (165,310 )
Accruals and deferred income (1,390 ) (1,497 )
NET ASSETS 108,089 93,343
CAPITAL AND RESERVES 108,089 93,343

Notes

1. General Information
Cormoran Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10389772 . The registered office is The Moorings Gears Lane, Goldsithney, Penzance, Cornwall, TR20 9LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Off-Balance Sheet Arrangements
The total amount of guarantees not included in the balance sheet is £200,000 (2022 - £200,000). The director has provided a limited personal guarantee of £200,000 in relation to the bank loan.
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For the year ending 30 September 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 Harry Somers
Director
19 March 2025