Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05281119 Mr Faisil MUNIR Mrs MARYAM MUNIR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05281119 2024-03-31 05281119 2025-03-31 05281119 2024-04-01 2025-03-31 05281119 frs-core:CurrentFinancialInstruments 2025-03-31 05281119 frs-core:Non-currentFinancialInstruments 2025-03-31 05281119 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05281119 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05281119 frs-bus:Micro-entities 2024-04-01 2025-03-31 05281119 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05281119 frs-bus:Director1 2024-04-01 2025-03-31 05281119 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05281119 2023-03-31 05281119 2024-03-31 05281119 2023-04-01 2024-03-31 05281119 frs-core:CurrentFinancialInstruments 2024-03-31 05281119 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05281119
CORPORATE ONE LIMITED
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 05281119
2025 2024
£ £
Fixed assets 783,636 783,636
Current assets 61,910 65,601
Prepayments and accrued income - 19,293
Creditors: Amounts Falling Due Within One Year (165,906 ) (170,645 )
NET CURRENT LIABILITIES (103,996 ) (85,751 )
TOTAL ASSETS LESS CURRENT LIABILITIES 679,640 697,885
Creditors: Amounts Falling Due After More Than One Year (444,888 ) (484,658 )
Accruals and deferred income - 2,529
NET ASSETS 234,752 215,756
CAPITAL AND RESERVES 234,752 215,756

Notes

1. General Information
CORPORATE ONE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05281119 . The registered office is 12 Wilton Drive, Romford, RM5 3TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 Faisil MUNIR
Director
06/06/2025