Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10174584 Mr Wesley Cornell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10174584 2024-03-31 10174584 2025-03-31 10174584 2024-04-01 2025-03-31 10174584 frs-core:CurrentFinancialInstruments 2025-03-31 10174584 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10174584 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10174584 frs-bus:Micro-entities 2024-04-01 2025-03-31 10174584 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10174584 frs-bus:Director1 2024-04-01 2025-03-31 10174584 frs-bus:Director1 2024-03-31 10174584 frs-bus:Director1 2025-03-31 10174584 2023-03-31 10174584 2024-03-31 10174584 2023-04-01 2024-03-31 10174584 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10174584
Cornell Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
DH Accountants & Tax Advisors Ltd
Statement of Financial Position
Registered number: 10174584
2025 2024
£ £
Fixed assets (3,099 ) 28,332
Current assets 33,516 11,003
Creditors: Amounts Falling Due Within One Year (3,896 ) (4,787 )
NET CURRENT ASSETS 29,620 6,216
TOTAL ASSETS LESS CURRENT LIABILITIES 26,521 34,548
NET ASSETS 26,521 34,548
CAPITAL AND RESERVES 26,521 34,548

Notes

1. General Information
Cornell Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10174584 . The registered office is Unit 2, 12 Jordan Street, Liverpool, L1 0BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Wesley Cornell - - - - 5,065
The above loan is unsecured, interest free and repayable on demand.
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 Wesley Cornell
Director
08/08/2025