Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08496987 Mr Duncan Bond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08496987 2023-04-30 08496987 2024-04-30 08496987 2023-05-01 2024-04-30 08496987 frs-core:CurrentFinancialInstruments 2024-04-30 08496987 frs-core:Non-currentFinancialInstruments 2024-04-30 08496987 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08496987 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08496987 frs-bus:Micro-entities 2023-05-01 2024-04-30 08496987 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08496987 frs-bus:Director1 2023-05-01 2024-04-30 08496987 frs-bus:Director1 2023-04-30 08496987 frs-bus:Director1 2024-04-30 08496987 2022-04-30 08496987 2023-04-30 08496987 2022-05-01 2023-04-30 08496987 frs-core:CurrentFinancialInstruments 2023-04-30 08496987 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08496987
Cornish Tea Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
CAD Accountancy Ltd
Balance Sheet
Registered number: 08496987
2024 2023
£ £
Current assets 5,255 25,983
Creditors: Amounts Falling Due Within One Year (22,876 ) (6,705 )
NET CURRENT ASSETS (LIABILITIES) (17,621 ) 19,278
TOTAL ASSETS LESS CURRENT LIABILITIES (17,621 ) 19,278
Creditors: Amounts Falling After More Than One Year (21,111 ) (25,556 )
Accruals and deferred income - (540 )
NET LIABILITIES (38,732 ) (6,818 )
CAPITAL AND RESERVES (38,732 ) (6,818 )

Notes

1. General Information
Cornish Tea Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08496987 . The registered office is The Tea Shed Little Trethew, Horningtops, Cornwall, PL14 3PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Duncan Bond 121 60 - - 181
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 his 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 Duncan Bond
Director
16th January 2025