Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10073237 Mrs Alison Gorman Mrs Siu Chan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10073237 2025-03-31 10073237 2026-03-31 10073237 2025-04-01 2026-03-31 10073237 frs-core:CurrentFinancialInstruments 2026-03-31 10073237 frs-core:ShareCapital 2026-03-31 10073237 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10073237 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10073237 frs-bus:SmallEntities 2025-04-01 2026-03-31 10073237 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10073237 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10073237 frs-bus:Director1 2025-04-01 2026-03-31 10073237 frs-bus:Director2 2025-04-01 2026-03-31 10073237 frs-countries:EnglandWales 2025-04-01 2026-03-31 10073237 2024-03-31 10073237 2025-03-31 10073237 2024-04-01 2025-03-31 10073237 frs-core:CurrentFinancialInstruments 2025-03-31 10073237 frs-core:ShareCapital 2025-03-31
Registered number: 10073237
Cornborough Lodge Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Cornborough Lodge Management Limited
Contents
Contents

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

Page 1
Cornborough Lodge Management Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10073237

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,853 |  | 674 |
|  | 1,853 |  | 674 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,849 ) |  | (670 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4 |  | 4
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4 |  | 4
NET ASSETS |  |  | 4 |  | 4
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4 |  | 4
SHAREHOLDERS' FUNDS |  |  | 4 |  | 4

For the year ending 31 March 2026 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

Mrs Alison Gorman Director
09/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cornborough Lodge Management Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Cornborough Lodge Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10073237 . The registered office is Froyle, 48 Ty-Gwyn Road, Penylan, Cardiff, CF23 5JG.
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 (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,849 |  | 670

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 2