Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 00880106 Mr Ian Cornell Mrs Susan Cornell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00880106 2024-05-31 00880106 2025-05-31 00880106 2024-06-01 2025-05-31 00880106 frs-core:CurrentFinancialInstruments 2025-05-31 00880106 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 00880106 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 00880106 frs-bus:Micro-entities 2024-06-01 2025-05-31 00880106 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 00880106 frs-bus:Director1 2024-06-01 2025-05-31 00880106 frs-bus:Director2 2024-06-01 2025-05-31 00880106 2023-05-31 00880106 2024-05-31 00880106 2023-06-01 2024-05-31 00880106 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 00880106
A R Cornell Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
A R Cornell Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 00880106

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,000 | 15,199
Current assets |  | 8,510 | 7,328
Prepayments and accrued income |  | 551 | 28
Creditors: Amounts Falling Due Within One Year |  | (46,095 ) | (34,897 )
NET CURRENT LIABILITIES |  | (37,034 ) | (27,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (22,034 ) | (12,342 )
Accruals and deferred income |  | (1,478 ) | (1,498 )
NET LIABILITIES |  | (23,512 ) | (13,840 )
CAPITAL AND RESERVES |  | (23,512 ) | (13,840 )

## Notes

1. General Information
A R Cornell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00880106 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: 3)
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A R Cornell Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Cornell Director
9 February 2026