Acorah Software Products - Accounts Production 16.8.310 false true false 30 September 2024 30 September 2025 30 September 2025 15986570 Mr Christopher Corbishley Mr Nicola Corbishley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15986570 2024-09-29 15986570 2025-09-30 15986570 2024-09-30 2025-09-30 15986570 frs-core:ShareCapital 2025-09-30 15986570 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15986570 frs-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-30 15986570 frs-bus:FilletedAccounts 2024-09-30 2025-09-30 15986570 frs-bus:SmallEntities 2024-09-30 2025-09-30 15986570 frs-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-30 15986570 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-30 2025-09-30 15986570 frs-core:ListedExchangeTraded 2025-09-30 15986570 frs-core:ListedExchangeTraded 2024-09-29 15986570 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-09-29 15986570 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-09-30 15986570 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-09-30 15986570 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-09-29 15986570 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-09-30 15986570 frs-bus:Director1 2024-09-30 2025-09-30 15986570 frs-bus:Director2 2024-09-30 2025-09-30 15986570 frs-countries:EnglandWales 2024-09-30 2025-09-30
Registered number: 15986570
Corbishley Ventures Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Mercian Accountants Ltd
Corbishley Ventures Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Corbishley Ventures Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15986570

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 200,000
|  |  | 200,000
CURRENT ASSETS
Debtors | 5 | 100 |
Cash at bank and in hand |  | 358,941 |
|  | 359,041 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 359,041
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 559,041
NET ASSETS |  |  | 559,041
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 558,941
SHAREHOLDERS' FUNDS |  |  | 559,041

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Christopher Corbishley Director
25/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Corbishley Ventures Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Corbishley Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15986570 . The registered office is 35 Rural Enterprise Centre Stafford Drive, Battlefield Enterprise Park, Shrewsbury, SY1 3FE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 30 September 2024 | -
Additions | 200,000
As at 30 September 2025 | 200,000
Provision
As at 30 September 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 200,000
As at 30 September 2024 | -

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 100

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2