Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12178128 Mrs Michelle Stillwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12178128 2024-08-31 12178128 2025-08-31 12178128 2024-09-01 2025-08-31 12178128 frs-core:CurrentFinancialInstruments 2025-08-31 12178128 frs-core:ComputerEquipment 2025-08-31 12178128 frs-core:ComputerEquipment 2024-09-01 2025-08-31 12178128 frs-core:ComputerEquipment 2024-08-31 12178128 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-08-31 12178128 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-01 2025-08-31 12178128 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-31 12178128 frs-core:PlantMachinery 2025-08-31 12178128 frs-core:PlantMachinery 2024-09-01 2025-08-31 12178128 frs-core:PlantMachinery 2024-08-31 12178128 frs-core:ShareCapital 2025-08-31 12178128 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12178128 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12178128 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12178128 frs-bus:SmallEntities 2024-09-01 2025-08-31 12178128 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12178128 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12178128 frs-bus:Director1 2024-09-01 2025-08-31 12178128 frs-countries:EnglandWales 2024-09-01 2025-08-31 12178128 2023-08-31 12178128 2024-08-31 12178128 2023-09-01 2024-08-31 12178128 frs-core:CurrentFinancialInstruments 2024-08-31 12178128 frs-core:ShareCapital 2024-08-31 12178128 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12178128
Coromel Limited
Financial Statements
For The Year Ended 31 August 2025
Hill Wooldridge Accountants Ltd
Chartered Certified Accountants
55 Crown Street
Brentwood
Essex
CM14 4BD
Coromel Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Coromel Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12178128

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 46,521
|  |  | - |  | 46,521
CURRENT ASSETS
Debtors | 5 | 2,669 |  | 2,669 |
Cash at bank and in hand |  | 24,612 |  | 27,905 |
|  | 27,281 |  | 30,574 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,942 ) |  | (8,929 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,339 |  | 21,645
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,339 |  | 68,166
NET ASSETS |  |  | 17,339 |  | 68,166
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 17,239 |  | 68,066
SHAREHOLDERS' FUNDS |  |  | 17,339 |  | 68,166

Page 1
Page 2
Coromel Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Michelle Stillwell Director
17th October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Coromel Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Coromel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12178128 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 15% of cost per year
Plant & Machinery | 20% of cost per year
Computer Equipment | 33% of cost per year

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
Page 3
Page 4
Coromel Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 September 2024 | 95,984 | 8,664 | 776 | 105,424
As at 31 August 2025 | 95,984 | 8,664 | 776 | 105,424
Depreciation
As at 1 September 2024 | 52,168 | 5,959 | 776 | 58,903
Provided during the period | 43,816 | 2,705 | - | 46,521
As at 31 August 2025 | 95,984 | 8,664 | 776 | 105,424
Net Book Value
As at 31 August 2025 | - | - | - | -
As at 1 September 2024 | 43,816 | 2,705 | - | 46,521

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 2,669 |  | 2,669

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,748 |  | 1,235
Director's loan account | 8,194 |  | 7,694
| 9,942 |  | 8,929

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4