Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07247564 Mrs Helen Grundy-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07247564 2023-05-31 07247564 2024-05-31 07247564 2023-06-01 2024-05-31 07247564 frs-core:CurrentFinancialInstruments 2024-05-31 07247564 frs-core:Non-currentFinancialInstruments 2024-05-31 07247564 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07247564 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07247564 frs-bus:Micro-entities 2023-06-01 2024-05-31 07247564 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07247564 frs-bus:Director1 2023-06-01 2024-05-31 07247564 2022-05-31 07247564 2023-05-31 07247564 2022-06-01 2023-05-31 07247564 frs-core:CurrentFinancialInstruments 2023-05-31 07247564 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07247564
Cotton Mills Cornwall Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Whyfield Limited
Balance Sheet
Registered number: 07247564
2024 2023
£ £
Fixed assets 164,057 16,643
Current assets 71,342 186,687
Prepayments and accrued income 1,291 -
Creditors: Amounts Falling Due Within One Year (108,471 ) (44,214 )
NET CURRENT ASSETS (LIABILITIES) (35,838 ) 142,473
TOTAL ASSETS LESS CURRENT LIABILITIES 128,219 159,116
Creditors: Amounts Falling After More Than One Year (65,005 ) (40,492 )
Accruals and deferred income (1,105 ) (28,947 )
NET ASSETS 62,109 89,677
CAPITAL AND RESERVES 62,109 89,677

Notes

1. General Information
Cotton Mills Cornwall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07247564 . The registered office is Coinage House, 2 Princes Street, Truro, Cornwall, TR1 2ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 31 May 2024 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 her 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 Helen Grundy-Smith
Director
03/10/2024