Cornmill Associates Limited

Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 April 2024 30 April 2024 06309932 Steven Leverton Louise Leverton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06309932 2023-03-31 06309932 2024-04-30 06309932 2023-04-01 2024-04-30 06309932 frs-core:CurrentFinancialInstruments 2024-04-30 06309932 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-04-30 06309932 frs-bus:FilletedAccounts 2023-04-01 2024-04-30 06309932 frs-bus:Micro-entities 2023-04-01 2024-04-30 06309932 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-04-30 06309932 frs-bus:Director1 2023-04-01 2024-04-30 06309932 frs-bus:Director2 2023-04-01 2024-04-30 06309932 2022-03-31 06309932 2023-03-31 06309932 2022-04-01 2023-03-31 06309932 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06309932
Cornmill Associates Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 April 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors Steven Leverton
Louise Leverton
Company Number 06309932
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 06309932
30 April 2024 31 March 2023
£ £
Fixed assets - 476
Current assets 40,544 55,853
Creditors: Amounts Falling Due Within One Year (34,034 ) (18,431 )
NET CURRENT ASSETS 6,510 37,422
TOTAL ASSETS LESS CURRENT LIABILITIES 6,510 37,898
Accruals and deferred income (3,542 ) (1,597 )
NET ASSETS 2,968 36,301
CAPITAL AND RESERVES 2,968 36,301

Notes

1. General Information
Cornmill Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06309932 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 1)
2 1
For the period ending 30 April 2024 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
Steven Leverton
Director
15 June 2024
Page 2