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 07186081 Mr Michael Wallis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07186081 2024-03-31 07186081 2025-03-31 07186081 2024-04-01 2025-03-31 07186081 frs-core:CurrentFinancialInstruments 2025-03-31 07186081 frs-core:Non-currentFinancialInstruments 2025-03-31 07186081 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07186081 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07186081 frs-bus:Micro-entities 2024-04-01 2025-03-31 07186081 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07186081 frs-bus:Director1 2024-04-01 2025-03-31 07186081 2023-03-31 07186081 2024-03-31 07186081 2023-04-01 2024-03-31 07186081 frs-core:CurrentFinancialInstruments 2024-03-31 07186081 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07186081
Corke Wallis Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 07186081
2025 2024
£ £
Fixed assets 6,109 6,564
Current assets 118,522 91,651
Prepayments and accrued income - 496
Creditors: Amounts Falling Due Within One Year (38,717 ) (53,959 )
NET CURRENT ASSETS 79,805 38,188
TOTAL ASSETS LESS CURRENT LIABILITIES 85,914 44,752
Creditors: Amounts Falling Due After More Than One Year (1,667 ) (11,667 )
NET ASSETS 84,247 33,085
CAPITAL AND RESERVES 84,247 33,085

Notes

1. General Information
Corke Wallis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07186081 . The registered office is First Floor Offices, 130 Queens Road, Brighton , East Sussex, BN1 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 Michael Wallis
Director
12 June 2025