Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 15 August 2024 31 December 2025 31 December 2025 15899749 A M Dunlop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15899749 2024-08-14 15899749 2025-12-31 15899749 2024-08-15 2025-12-31 15899749 frs-core:CurrentFinancialInstruments 2025-12-31 15899749 frs-bus:PrivateLimitedCompanyLtd 2024-08-15 2025-12-31 15899749 frs-bus:FilletedAccounts 2024-08-15 2025-12-31 15899749 frs-bus:Micro-entities 2024-08-15 2025-12-31 15899749 frs-bus:AuditExemptWithAccountantsReport 2024-08-15 2025-12-31 15899749 frs-bus:Director1 2024-08-15 2025-12-31
Registered number: 15899749
Coorti Limited
Unaudited Financial Statements
For the Period 15 August 2024 to 31 December 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Coorti Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3

Page 1
Coorti Limited
Accountant's Report
For the Period 15 August 2024 to 31 December 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Coorti Limited For the Period 15 August 2024 to 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Coorti Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Coorti Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Coorti Limited and state those matters that we have agreed to state to the directors of Coorti Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coorti Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Coorti Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Coorti Limited . You consider that Coorti Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Coorti Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

27 April 2026

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Coorti Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15899749

| 31 December 2025
--- | ---
|  | £
Current assets |  | 67,902
Creditors: Amounts Falling Due Within One Year |  | (36,381 )
NET CURRENT ASSETS |  | 31,521
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,521
Accruals and deferred income |  | (175 )
NET ASSETS |  | 31,346
CAPITAL AND RESERVES |  | 31,346

## Notes

1. General Information
Coorti Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15899749 . The registered office is Elmside Croft Road, Shinfield, Reading, RG2 9EY.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
Page 2
Page 3
Coorti Limited
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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

A M Dunlop Director
27 April 2026

Page 3