09405587falseprovision of high quality affordable training and advice to people and companies primarily in the South West of England2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09405587

Cornwall Training and Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Adderley & Co.
Chartered Accountants
1A Manor Road
Abbotskerswell
Newton Abbot
Devon
TQ12 5PR

Cornwall Training and Consultancy Limited

Registered Number: 09405587
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets33,23833,182
Current assets36,51277,189
Prepayments and accrued income2,3392,339
Creditors: amounts falling due within one year(54,538)(60,556)
Net Current (Liabilities) / Assets(15,687)18,972
Total assets less current liabilities17,55152,154
Creditors: amounts falling due after more than one year25,03222,366
Net (Liabilities) / Assets(7,481)29,788
Capital and reserves(7,481)29,788
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09405587. Registered office Unit 2 Southview House, Treverbyn Road, Carclaze, St. Austell, Cornwall, PL25 4EJ
For the year ending 31/03/2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/12/2024 and signed on their behalf by
.............................
S Blench
Director