Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07636740 Mr David Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07636740 2023-06-30 07636740 2024-06-30 07636740 2023-07-01 2024-06-30 07636740 frs-core:CurrentFinancialInstruments 2024-06-30 07636740 frs-core:Non-currentFinancialInstruments 2024-06-30 07636740 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07636740 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07636740 frs-bus:Micro-entities 2023-07-01 2024-06-30 07636740 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07636740 frs-bus:Director1 2023-07-01 2024-06-30 07636740 frs-bus:Director1 2023-06-30 07636740 frs-bus:Director1 2024-06-30 07636740 2022-06-30 07636740 2023-06-30 07636740 2022-07-01 2023-06-30 07636740 frs-core:CurrentFinancialInstruments 2023-06-30 07636740 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07636740
Cornwell Carpets and Flooring Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07636740
2024 2023
£ £
Fixed assets 3,640 5,338
Current assets 35,228 20,457
Prepayments and accrued income 111 180
Creditors: Amounts Falling Due Within One Year (18,897 ) (19,011 )
NET CURRENT ASSETS 16,442 1,626
TOTAL ASSETS LESS CURRENT LIABILITIES 20,082 6,964
Creditors: Amounts Falling After More Than One Year (25,380 ) (6,624 )
Accruals and deferred income (290 ) (109 )
NET (LIABILITIES)/ASSETS (5,588 ) 231
CAPITAL AND RESERVES (5,588 ) 231

Notes

1. General Information
Cornwell Carpets and Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07636740 . The registered office is 254 Uttoxeter Road, Derby, DE22 3LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr David Wilson 8,793 13,299 2,200 - 19,892
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 David Wilson
Director
25th February 2025