Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10048496 Mr Ian Gater Mrs Corinna Gater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10048496 2024-03-31 10048496 2025-03-31 10048496 2024-04-01 2025-03-31 10048496 frs-core:CurrentFinancialInstruments 2025-03-31 10048496 frs-core:Non-currentFinancialInstruments 2025-03-31 10048496 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10048496 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10048496 frs-bus:Micro-entities 2024-04-01 2025-03-31 10048496 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10048496 frs-bus:Director1 2024-04-01 2025-03-31 10048496 frs-bus:Director2 2024-04-01 2025-03-31 10048496 2023-03-31 10048496 2024-03-31 10048496 2023-04-01 2024-03-31 10048496 frs-core:CurrentFinancialInstruments 2024-03-31 10048496 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10048496
Corfe Mullen Smart Repairs Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 10048496
2025 2024
£ £
Fixed assets 21,525 16,033
Current assets 12,666 9,162
Creditors: Amounts Falling Due Within One Year (23,051 ) (11,203 )
NET CURRENT LIABILITIES (10,385 ) (2,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,140 13,992
Creditors: Amounts Falling Due After More Than One Year (3,665 ) (6,726 )
Accruals and deferred income (2,454 ) (2,384 )
NET ASSETS 5,021 4,882
CAPITAL AND RESERVES 5,021 4,882

Notes

1. General Information
Corfe Mullen Smart Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10048496 . The registered office is 319 Ashley Road, Poole, BH14 0AP.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ian Gater
Director
19/12/2025