Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10174584 Mr Wesley Cornell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10174584 2025-03-31 10174584 2026-03-31 10174584 2025-04-01 2026-03-31 10174584 frs-core:CurrentFinancialInstruments 2026-03-31 10174584 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10174584 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10174584 frs-bus:Micro-entities 2025-04-01 2026-03-31 10174584 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10174584 frs-bus:Director1 2025-04-01 2026-03-31 10174584 frs-bus:Director1 2025-03-31 10174584 frs-bus:Director1 2026-03-31 10174584 2024-03-31 10174584 2025-03-31 10174584 2024-04-01 2025-03-31 10174584 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10174584
Cornell Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
DH Accountants & Tax Advisors Ltd
Cornell Consultancy Ltd
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 10174584

| 2026 | 2025 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | (2,421 ) | (3,099 )
Current assets |  | 13,944 | 33,516
Creditors: Amounts Falling Due Within One Year |  | 18,092 | (3,896 )
NET CURRENT ASSETS |  | 32,036 | 29,620
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,615 | 26,521
NET ASSETS |  | 29,615 | 26,521
CAPITAL AND RESERVES |  | 29,615 | 26,521

## Notes

1. General Information
Cornell Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10174584 . The registered office is Office 1 Brunswick House, Brunswick Way, Liverpool, Merseyside, L3 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Wesley Cornell | - | - | - | - | 21,117

The above loan is unsecured, interest free and repayable on demand.
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Cornell Consultancy Ltd
Statement of Financial Position (continued)
As At 31 March 2026
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 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 Wesley Cornell Director
14/07/2026