Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 31 March 2025 31 March 2025 14383941 Mr David Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14383941 2024-09-30 14383941 2025-03-31 14383941 2024-10-01 2025-03-31 14383941 frs-core:CurrentFinancialInstruments 2025-03-31 14383941 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 14383941 frs-bus:FilletedAccounts 2024-10-01 2025-03-31 14383941 frs-bus:Micro-entities 2024-10-01 2025-03-31 14383941 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-03-31 14383941 frs-bus:Director1 2024-10-01 2025-03-31 14383941 frs-bus:Director1 2024-09-30 14383941 frs-bus:Director1 2025-03-31 14383941 2023-09-30 14383941 2024-09-30 14383941 2023-10-01 2024-09-30 14383941 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14383941
Corillion Consult Ltd
Unaudited Financial Statements
For the Period 1 October 2024 to 31 March 2025
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 14383941
31 March 2025 30 September 2024
£ £
Current assets 130,446 36,896
Creditors: Amounts Falling Due Within One Year (51,350 ) (36,895 )
NET CURRENT ASSETS 79,096 1
TOTAL ASSETS LESS CURRENT LIABILITIES 79,096 1
NET ASSETS 79,096 1
CAPITAL AND RESERVES 79,096 1

Notes

1. General Information
Corillion Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14383941 . The registered office is 18 George Wicks Way, Chelmsford, Essex, CM1 6FU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr David Waters 12,223 - - - -
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 March 2025 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 David Waters
Director
25/04/2025