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 NI058676 Mrs J James Mr C Radcliff Pinkertons (NI) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI058676 2024-05-31 NI058676 2025-05-31 NI058676 2024-06-01 2025-05-31 NI058676 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI058676 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI058676 frs-bus:Micro-entities 2024-06-01 2025-05-31 NI058676 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI058676 frs-bus:Director1 2024-06-01 2025-05-31 NI058676 frs-bus:Director2 2024-06-01 2025-05-31 NI058676 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 NI058676 2023-05-31 NI058676 2024-05-31 NI058676 2023-06-01 2024-05-31
Registered number: NI058676
The Cornmill Service Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
DNTCA Ltd
Chartered Accountants
The Cornmill Service Company Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI058676

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,691 | 6,203
NET CURRENT ASSETS |  | 8,691 | 6,203
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,691 | 6,203
Accruals and deferred income |  | (400 ) | (400 )
NET ASSETS |  | 8,291 | 5,803
CAPITAL AND RESERVES |  | 8,291 | 5,803

## Notes

1. General Information
The Cornmill Service Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI058676 . The registered office is 125 Main Street, Bangor, BT20 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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

Mrs J James Director | Mr C Radcliff Director
9 January 2026