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 13066138 Mr Tauqir Awan Mr Sajid Aslam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13066138 2024-03-31 13066138 2025-03-31 13066138 2024-04-01 2025-03-31 13066138 frs-core:CurrentFinancialInstruments 2025-03-31 13066138 frs-core:Non-currentFinancialInstruments 2025-03-31 13066138 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13066138 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13066138 frs-bus:Micro-entities 2024-04-01 2025-03-31 13066138 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13066138 frs-bus:Director1 2024-04-01 2025-03-31 13066138 frs-bus:Director2 2024-04-01 2025-03-31 13066138 2023-03-31 13066138 2024-03-31 13066138 2023-04-01 2024-03-31 13066138 frs-core:CurrentFinancialInstruments 2024-03-31 13066138 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13066138
Cormat Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tax Focus Accountancy Limited
Balance Sheet
Registered number: 13066138
2025 2024
£ £
Fixed assets 1,404 1,755
Current assets 126,974 272,216
Creditors: Amounts Falling Due Within One Year (12,594 ) (62,646 )
NET CURRENT ASSETS 114,380 209,570
TOTAL ASSETS LESS CURRENT LIABILITIES 115,784 211,325
Creditors: Amounts Falling Due After More Than One Year - (75,960 )
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 113,984 133,565
CAPITAL AND RESERVES 113,984 133,565

Notes

1. General Information
Cormat Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13066138 . The registered office is Building 2 Guildford Business Park, Guildford, Surrey, GU2 8XG .
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 Tauqir Awan
Director
19/12/2025