Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11975751 Miss Nika Bailey-Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11975751 2023-05-31 11975751 2024-05-31 11975751 2023-06-01 2024-05-31 11975751 frs-core:CurrentFinancialInstruments 2024-05-31 11975751 frs-core:Non-currentFinancialInstruments 2024-05-31 11975751 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11975751 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11975751 frs-bus:Micro-entities 2023-06-01 2024-05-31 11975751 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11975751 frs-bus:Director1 2023-06-01 2024-05-31 11975751 2022-05-31 11975751 2023-05-31 11975751 2022-06-01 2023-05-31 11975751 frs-core:CurrentFinancialInstruments 2023-05-31 11975751 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11975751
Cordula GB Servicing And Parts Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Suttle & Co
Balance Sheet
Registered number: 11975751
2024 2023
£ £
Fixed assets 47,835 47,835
Current assets 781 (280 )
Creditors: Amounts Falling Due Within One Year (28,720 ) (861 )
NET CURRENT LIABILITIES (27,939 ) (1,141 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,896 46,694
Creditors: Amounts Falling Due After More Than One Year (44,409 ) (50,435 )
Accruals and deferred income (900 ) (600 )
NET LIABILITIES (25,413 ) (4,341 )
CAPITAL AND RESERVES (25,413 ) (4,341 )

Notes

1. General Information
Cordula GB Servicing And Parts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11975751 . The registered office is Unit 1 The Ajm Centre, Prospect Business Park, Swanage, BH19 1FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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 her 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
Miss Nika Bailey-Lloyd
Director
28/05/2025