Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 22 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14501255 Miss Sylvia Carthew Miss Marie Welsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14501255 2023-11-30 14501255 2024-11-30 14501255 2023-12-01 2024-11-30 14501255 frs-core:CurrentFinancialInstruments 2024-11-30 14501255 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14501255 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14501255 frs-bus:Micro-entities 2023-12-01 2024-11-30 14501255 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14501255 frs-bus:Director1 2023-12-01 2024-11-30 14501255 frs-bus:Director2 2023-12-01 2024-11-30 14501255 2022-11-21 14501255 2023-11-30 14501255 2022-11-22 2023-11-30 14501255 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14501255
Churchtown Veg & Wholefoods Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Balance Sheet
Registered number: 14501255
30 November 2024 30 November 2023
£ £
Fixed assets 21,440 17,693
Current assets 24,110 26,841
Creditors: Amounts Falling Due Within One Year (41,565 ) (42,229 )
NET CURRENT LIABILITIES (17,455 ) (15,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,985 2,305
Accruals and deferred income (2,240 ) (2,240 )
NET ASSETS 1,745 65
CAPITAL AND RESERVES 1,745 65

Notes

1. General Information
Churchtown Veg & Wholefoods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14501255 . The registered office is Skala Nij, Mithian, St. Agnes, TR5 0QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 November 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
Miss Sylvia Carthew
Director
Miss Marie Welsh
Director
25 February 2025