Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10957951 Mr Nicholas Hodgson Nicholas Hodgson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10957951 2024-03-31 10957951 2025-03-31 10957951 2024-04-01 2025-03-31 10957951 frs-core:CurrentFinancialInstruments 2025-03-31 10957951 frs-core:Non-currentFinancialInstruments 2025-03-31 10957951 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10957951 frs-core:ShareCapital 2025-03-31 10957951 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10957951 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10957951 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10957951 frs-bus:SmallEntities 2024-04-01 2025-03-31 10957951 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10957951 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10957951 1 2024-04-01 2025-03-31 10957951 frs-bus:Director1 2024-04-01 2025-03-31 10957951 frs-countries:EnglandWales 2024-04-01 2025-03-31 10957951 2023-03-31 10957951 2024-03-31 10957951 2023-04-01 2024-03-31 10957951 frs-core:CurrentFinancialInstruments 2024-03-31 10957951 frs-core:Non-currentFinancialInstruments 2024-03-31 10957951 frs-core:ShareCapital 2024-03-31 10957951 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10957951
Cornucopiaproperty Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cornucopiaproperty Ltd for the year ended year which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Cornucopiaproperty Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cornucopiaproperty Ltd and state those matters that we have agreed to state to the director of Cornucopiaproperty Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Cornucopiaproperty Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cornucopiaproperty Ltd . You consider that Cornucopiaproperty Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cornucopiaproperty Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Quest Accounting Services
17th December 2025
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Page 1
Page 2
Balance Sheet
Registered number: 10957951
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 208,204 270,325
208,204 270,325
Creditors: Amounts Falling Due Within One Year 4 (1,836 ) (62,024 )
NET CURRENT ASSETS (LIABILITIES) 206,368 208,301
TOTAL ASSETS LESS CURRENT LIABILITIES 206,368 208,301
Creditors: Amounts Falling Due After More Than One Year 5 (22,273 ) (21,961 )
NET ASSETS 184,095 186,340
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 184,094 186,339
SHAREHOLDERS' FUNDS 184,095 186,340
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 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
Mr Nicholas Hodgson
Director
17th December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cornucopiaproperty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10957951 . The registered office is 19 Lewin Road, Flat 4, London, SW16 6JZ.
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:
Fixtures & Fittings 4 Years Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other taxes and social security - 62,024
Accruals and deferred income 1,836 -
1,836 62,024
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 22,273 21,961
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Reserves
Page 3
Page 4
8. Related Party Transactions
At the balance sheet dare, the company owed £22,273 (2024: £21,961) to its director. The loan is unsecured, interest free and repayable on demand.  
9. Ultimate Controlling Party
The company's ultimate controlling party is Nicholas Hodgson by virtue of his ownership of 100% of the issued share capital in the company.
Page 4