Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09425432 Mrs Julia McQuillen-Wright Mr Chris McQuillen-Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09425432 2023-03-31 09425432 2024-03-31 09425432 2023-04-01 2024-03-31 09425432 frs-core:CurrentFinancialInstruments 2024-03-31 09425432 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09425432 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09425432 frs-bus:Micro-entities 2023-04-01 2024-03-31 09425432 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09425432 frs-bus:Director1 2023-04-01 2024-03-31 09425432 frs-bus:Director2 2023-04-01 2024-03-31 09425432 2022-03-31 09425432 2023-03-31 09425432 2022-04-01 2023-03-31 09425432 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09425432
CBT Cornwall Psychological Services Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Whyfield Limited
Balance Sheet
Registered number: 09425432
2024 2023
£ £
Fixed assets 5,932 7,254
Current assets 239 2,852
Creditors: Amounts Falling Due Within One Year (3,555 ) (2,345 )
NET CURRENT ASSETS (LIABILITIES) (3,316 ) 507
TOTAL ASSETS LESS CURRENT LIABILITIES 2,616 7,761
Accruals and deferred income (480 ) (480 )
NET ASSETS 2,136 7,281
CAPITAL AND RESERVES 2,136 7,281

Notes

1. General Information
CBT Cornwall Psychological Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09425432 . The registered office is Chi a Gres, Trethurgy , St Austell, Cornwall, PL26 8YF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Going Concern
The Accounts have been prepared on the going concern basis. The directors believe the company has the ability to meet it's longterm debts and other financial obligations.
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 Chris McQuillen-Wright
Director
31/08/2024