Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05805890 Mr John Cornfield Miss Christy Shearcroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05805890 2024-08-31 05805890 2025-08-31 05805890 2024-09-01 2025-08-31 05805890 frs-core:CurrentFinancialInstruments 2025-08-31 05805890 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05805890 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05805890 frs-bus:Micro-entities 2024-09-01 2025-08-31 05805890 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05805890 frs-bus:Director1 2024-09-01 2025-08-31 05805890 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05805890 2023-08-31 05805890 2024-08-31 05805890 2023-09-01 2024-08-31 05805890 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05805890
John Cornfield Limited
Financial Statements
For The Year Ended 31 August 2025
John Cornfield Limited
Contents
Contents

| Page
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Balance Sheet | 1

Page 1
John Cornfield Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05805890

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,789 | 19,975
Current assets |  | 38,859 | 24,591
Prepayments and accrued income |  | 525 | 390
Creditors: Amounts Falling Due Within One Year |  | (8,988 ) | (10,930 )
NET CURRENT ASSETS |  | 30,396 | 14,051
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,185 | 34,026
Accruals and deferred income |  | (1,560 ) | (1,470 )
NET ASSETS |  | 46,625 | 32,556
CAPITAL AND RESERVES |  | 46,625 | 32,556

## Notes

1. General Information
John Cornfield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05805890 . The registered office is 2 Wood Lane, Tywardreath, Par, Cornwall, PL24 2PS.
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 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 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 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 John Cornfield Director
9th February 2026