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 00739045 Mrs Carole Cornish Mr James Cornish Mr Graham Cornish Miss Katherine Cornish Mrs Annabel Bromilow Mrs Carole Cornish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00739045 2023-03-31 00739045 2024-03-31 00739045 2023-04-01 2024-03-31 00739045 frs-core:CurrentFinancialInstruments 2024-03-31 00739045 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00739045 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 00739045 frs-bus:Micro-entities 2023-04-01 2024-03-31 00739045 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00739045 frs-bus:Director1 2023-04-01 2024-03-31 00739045 frs-bus:Director2 2023-04-01 2024-03-31 00739045 frs-bus:Director3 2023-04-01 2024-03-31 00739045 frs-bus:Director4 2023-04-01 2024-03-31 00739045 frs-bus:Director5 2023-04-01 2024-03-31 00739045 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 00739045 2022-03-31 00739045 2023-03-31 00739045 2022-04-01 2023-03-31 00739045 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 00739045
Cornish Carpets Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 00739045
2024 2023
£ £
Fixed assets 147,355 149,446
Current assets 638,849 592,835
Creditors: Amounts Falling Due Within One Year (89,635 ) (72,491 )
NET CURRENT ASSETS 549,214 520,344
TOTAL ASSETS LESS CURRENT LIABILITIES 696,569 669,790
Accruals and deferred income (37,275 ) (46,506 )
NET ASSETS 659,294 623,284
CAPITAL AND RESERVES 659,294 623,284

Notes

1. General Information
Cornish Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00739045 . The registered office is 9 WALTHAM ROAD, WOODLANDS PARK, MAIDENHEAD, BERKSHIRE, SL6 3NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
Miss Katherine Cornish
Director
1 October 2024