Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 11436271 Mr Russell Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11436271 2023-06-30 11436271 2024-06-30 11436271 2023-07-01 2024-06-30 11436271 frs-core:ShareCapital 2024-06-30 11436271 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11436271 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11436271 frs-bus:SmallEntities 2023-07-01 2024-06-30 11436271 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 11436271 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11436271 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11436271 frs-core:UnlistedNon-exchangeTraded 2024-06-30 11436271 frs-core:UnlistedNon-exchangeTraded 2023-06-30 11436271 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 11436271 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 11436271 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 11436271 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 11436271 frs-bus:Director1 2023-07-01 2024-06-30 11436271 frs-countries:EnglandWales 2023-07-01 2024-06-30 11436271 2022-06-30 11436271 2023-06-30 11436271 2022-07-01 2023-06-30 11436271 frs-core:ShareCapital 2023-06-30
Registered number: 11436271
Cornwall 603 Ltd
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11436271
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Russell Martin
Director
5 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cornwall 603 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11436271 . The registered office is 39 High Street, Orpington, Kent, BR6 0JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 July 2023 1
As at 30 June 2024 1
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 1
As at 1 July 2023 1
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2