Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12096371 Mr Charles Rotheram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12096371 2024-07-31 12096371 2025-07-31 12096371 2024-08-01 2025-07-31 12096371 frs-core:CurrentFinancialInstruments 2025-07-31 12096371 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12096371 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12096371 frs-bus:Micro-entities 2024-08-01 2025-07-31 12096371 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12096371 frs-bus:Director1 2024-08-01 2025-07-31 12096371 2023-07-31 12096371 2024-07-31 12096371 2023-08-01 2024-07-31 12096371 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12096371
Cordite Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Thomas Tax (Coventry) Ltd
Cordite Consultancy Ltd
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 12096371

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 1,585 | 1,401
Creditors: Amounts Falling Due Within One Year |  | (2,062 ) | (2,062 )
NET CURRENT LIABILITIES |  | (477 ) | (661 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (476 ) | (660 )
Accruals and deferred income |  | (544 ) | (634 )
NET LIABILITIES |  | (1,020 ) | (1,294 )
CAPITAL AND RESERVES |  | (1,020 ) | (1,294 )

## Notes

1. General Information
Cordite Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12096371 . The registered office is Unit 32, The Business Innovation Centre, Harry Weston Road, Coventry, West Midlands, CV3 2TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 July 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 Charles Rotheram Director
8th April 2026