Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12996514 Anthony Dowie Jonathan Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12996514 2022-11-30 12996514 2023-11-30 12996514 2022-12-01 2023-11-30 12996514 frs-core:CurrentFinancialInstruments 2023-11-30 12996514 frs-core:Non-currentFinancialInstruments 2023-11-30 12996514 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12996514 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12996514 frs-bus:Micro-entities 2022-12-01 2023-11-30 12996514 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12996514 frs-bus:Director1 2022-12-01 2023-11-30 12996514 frs-bus:Director2 2022-12-01 2023-11-30 12996514 2021-11-30 12996514 2022-11-30 12996514 2021-12-01 2022-11-30 12996514 frs-core:CurrentFinancialInstruments 2022-11-30 12996514 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12996514
CPD Cornwall Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12996514
2023 2022
£ £
Current assets 5,156,476 5,150,635
Creditors: Amounts Falling Due Within One Year (15,727 ) (23,899 )
NET CURRENT ASSETS 5,140,749 5,126,736
TOTAL ASSETS LESS CURRENT LIABILITIES 5,140,749 5,126,736
Creditors: Amounts Falling After More Than One Year (5,319,883 ) (5,300,925 )
Accruals and deferred income (359,368 ) -
NET LIABILITIES (538,502 ) (174,189 )
CAPITAL AND RESERVES (538,502 ) (174,189 )

Notes

1. General Information
CPD Cornwall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12996514 . The registered office is 3 Fairview Court, Cheltenham, Gloucestershire, GL52 2EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 2023 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
Jonathan Turner
Director
20 November 2024