22 January 2024 false No description of principal activity Taxfiler 2024.6 15433029business:PrivateLimitedCompanyLtd2024-01-222025-01-31 154330292024-01-21 154330292024-01-222025-01-31 15433029business:AuditExemptWithAccountantsReport2024-01-222025-01-31 15433029business:FilletedAccounts2024-01-222025-01-31 154330292025-01-31 15433029business:Director12024-01-222025-01-31 15433029business:RegisteredOffice2024-01-222025-01-31 15433029core:WithinOneYear2025-01-31 15433029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15433029core:PreviouslyStatedAmount2025-01-31 15433029business:SmallEntities2024-01-222025-01-31 15433029countries:EnglandWales2024-01-222025-01-31 15433029core:ComputerEquipment2024-01-222025-01-31 15433029core:PlantMachinery2024-01-21 15433029core:PlantMachinery2024-01-222025-01-31 15433029core:PlantMachinery2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15433029 (England and Wales)
Cornish Digital Ltd Unaudited accounts for the period from 22 January 2024 to 31 January 2025
Cornish Digital Ltd Unaudited accounts Contents
Page
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Cornish Digital Ltd Company Information for the period from 22 January 2024 to 31 January 2025
Director
Jude Daniel Ferguson Cornish
Company Number
15433029 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
Emchajo Limited 10 Bownham Mead Rodborough Common Stroud GLOUCESTERSHIRE GL5 5DZ
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Cornish Digital Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
939 
Current assets
Debtors
33,561 
Cash at bank and in hand
39,494 
73,055 
Creditors: amounts falling due within one year
(15,794)
Net current assets
57,261 
Net assets
58,200 
Capital and reserves
Profit and loss account
58,200 
Shareholders' funds
58,200 
For the period ending 31 January 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2025 and were signed on its behalf by
Jude Daniel Ferguson Cornish Director Company Registration No. 15433029
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Cornish Digital Ltd Notes to the Accounts for the period from 22 January 2024 to 31 January 2025
1
Statutory information
Cornish Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 15433029. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 22 January 2024
- 
Additions
1,407 
At 31 January 2025
1,407 
Depreciation
Charge for the period
468 
At 31 January 2025
468 
Net book value
At 31 January 2025
939 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
26,363 
Other debtors
7,198 
33,561 
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Cornish Digital Ltd Notes to the Accounts for the period from 22 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
15,594 
Loans from directors
200 
15,794 
7
Average number of employees
During the period the average number of employees was 1.
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