Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC495009 Mrs K Gold Mr A Gold Mrs K Gold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC495009 2024-03-31 SC495009 2025-03-31 SC495009 2024-04-01 2025-03-31 SC495009 frs-core:CurrentFinancialInstruments 2025-03-31 SC495009 frs-core:Non-currentFinancialInstruments 2025-03-31 SC495009 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC495009 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC495009 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC495009 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC495009 frs-bus:Director1 2024-04-01 2025-03-31 SC495009 frs-bus:Director2 2024-04-01 2025-03-31 SC495009 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 SC495009 2023-03-31 SC495009 2024-03-31 SC495009 2023-04-01 2024-03-31 SC495009 frs-core:CurrentFinancialInstruments 2024-03-31 SC495009 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC495009
Cordnet Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Institute of Chartered Accountants of Scotland
Cordnet Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC495009

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,607 | 19,602
Current assets |  | 35,110 | 31,010
Prepayments and accrued income |  | 4,795 | 1,514
Creditors: Amounts Falling Due Within One Year |  | (26,287 ) | (22,029 )
NET CURRENT ASSETS |  | 13,618 | 10,495
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,225 | 30,097
Creditors: Amounts Falling Due After More Than One Year |  | (13,539 ) | (20,988 )
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET ASSETS |  | 13,186 | 7,609
CAPITAL AND RESERVES |  | 13,186 | 7,609

## Notes

1. General Information
Cordnet Limited is a private company, limited by shares, incorporated in Scotland, registered number SC495009 . The registered office is 1 Forkneuk Road, Uphall, Broxburn, West Lothian, EH52 6BL.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
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Cordnet Limited
Balance Sheet (continued)
As At 31 March 2025
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

Mrs K Gold Director | Mr A Gold Director
20 January 2026