Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13353511 Mrs Michelle Preston Mr Daniel Preston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13353511 2023-03-31 13353511 2024-03-31 13353511 2023-04-01 2024-03-31 13353511 frs-core:CurrentFinancialInstruments 2024-03-31 13353511 frs-core:Non-currentFinancialInstruments 2024-03-31 13353511 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13353511 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13353511 frs-bus:Micro-entities 2023-04-01 2024-03-31 13353511 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13353511 frs-bus:Director1 2023-04-01 2024-03-31 13353511 frs-bus:Director2 2023-04-01 2024-03-31 13353511 2022-03-31 13353511 2023-03-31 13353511 2022-04-01 2023-03-31 13353511 frs-core:CurrentFinancialInstruments 2023-03-31 13353511 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13353511
Cornish Garden Rooms Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
KC Hogan Business Services Limited
Balance Sheet
Registered number: 13353511
2024 2023
£ £
Fixed assets 39,953 15,433
Current assets 18,423 20,357
Prepayments and accrued income - 500
Creditors: Amounts Falling Due Within One Year (32,033 ) (23,888 )
NET CURRENT LIABILITIES (13,610 ) (3,031 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,343 12,402
Creditors: Amounts Falling After More Than One Year (20,000 ) -
NET ASSETS 6,343 12,402
CAPITAL AND RESERVES 6,343 12,402

Notes

1. General Information
Cornish Garden Rooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13353511 . The registered office is 8 Sea View Terrace, Sennen, Penzance, TR19 7AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 March 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
Mr Daniel Preston
Director
30/07/2024