Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12805798 Mr Joseph Beaumont Mr Graham Lutey Mr Richard Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12805798 2023-08-31 12805798 2024-08-31 12805798 2023-09-01 2024-08-31 12805798 frs-core:CurrentFinancialInstruments 2024-08-31 12805798 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12805798 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12805798 frs-bus:Micro-entities 2023-09-01 2024-08-31 12805798 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12805798 frs-bus:Director1 2023-09-01 2024-08-31 12805798 frs-bus:Director2 2023-09-01 2024-08-31 12805798 frs-bus:Director3 2023-09-01 2024-08-31 12805798 2022-08-31 12805798 2023-08-31 12805798 2022-09-01 2023-08-31 12805798 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12805798
Cv Fire & Partitions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Whyfield Limited
Balance Sheet
Registered number: 12805798
2024 2023
£ £
Fixed assets 32,152 31,383
Current assets 195,037 232,289
Creditors: Amounts Falling Due Within One Year (197,957 ) (158,485 )
NET CURRENT ASSETS (LIABILITIES) (2,920 ) 73,804
TOTAL ASSETS LESS CURRENT LIABILITIES 29,232 105,187
Accruals and deferred income (850 ) (750 )
NET ASSETS 28,382 104,437
CAPITAL AND RESERVES 28,382 104,437

Notes

1. General Information
Cv Fire & Partitions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12805798 . The registered office is Unit 1 Newquay Road Business Park, Newquay Road, St Columb, Cornwall, TR9 6RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 31 August 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 Joseph Beaumont
Director
25/10/2024