Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 11363741 Mr Simon Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11363741 2025-05-31 11363741 2026-05-31 11363741 2025-06-01 2026-05-31 11363741 frs-core:CurrentFinancialInstruments 2026-05-31 11363741 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11363741 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 11363741 frs-bus:Micro-entities 2025-06-01 2026-05-31 11363741 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11363741 frs-bus:Director1 2025-06-01 2026-05-31 11363741 2024-05-31 11363741 2025-05-31 11363741 2024-06-01 2025-05-31 11363741 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 11363741
Cern Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Keith May Accounting Services Ltd
Office 12a Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Balance Sheet
Registered number: 11363741
2026 2025
£ £
Fixed assets - 218
Current assets 47,733 29,743
Creditors: Amounts Falling Due Within One Year (29,559 ) (18,018 )
NET CURRENT ASSETS 18,174 11,725
TOTAL ASSETS LESS CURRENT LIABILITIES 18,174 11,943
Accruals and deferred income (504 ) (432 )
NET ASSETS 17,670 11,511
CAPITAL AND RESERVES 17,670 11,511

Notes

1. General Information
Cern Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11363741 . The registered office is OFFICE 12A AURA BUSINESS CENTRE, HEATH ROAD, SKEGNESS, LINCOLNSHIRE, PE25 3SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 May 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 Simon Nicholson
Director
17/09/2026