Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12116648 Mrs Anna Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12116648 2022-07-31 12116648 2023-07-31 12116648 2022-08-01 2023-07-31 12116648 frs-core:CurrentFinancialInstruments 2023-07-31 12116648 frs-core:Non-currentFinancialInstruments 2023-07-31 12116648 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12116648 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12116648 frs-bus:Micro-entities 2022-08-01 2023-07-31 12116648 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12116648 frs-bus:Director1 2022-08-01 2023-07-31 12116648 2021-07-31 12116648 2022-07-31 12116648 2021-08-01 2022-07-31 12116648 frs-core:CurrentFinancialInstruments 2022-07-31 12116648 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12116648
Cornish Inventories Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
James Bendrey Accountants Ltd
Boscawen Park
St Dennis
St Austell
Cornwall
PL26 8DT
Balance Sheet
Registered number: 12116648
2023 2022
£ £
Fixed assets 375 759
Current assets 4,112 15,347
Creditors: Amounts Falling Due Within One Year (1,335 ) -
NET CURRENT ASSETS 2,777 15,347
TOTAL ASSETS LESS CURRENT LIABILITIES 3,152 16,106
Creditors: Amounts Falling After More Than One Year (18,887 ) (19,147 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (16,335 ) (3,641 )
CAPITAL AND RESERVES (16,335 ) (3,641 )

Notes

1. General Information
Cornish Inventories Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12116648 . The registered office is C/o James Bendrey Accountants Ltd, Boscawen Park, St Dennis, St Austell, Cornwall, PL26 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 2)
5 2
For the year ending 31 July 2023 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
Mrs Anna Wilson
Director
02/04/2024