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 07678220 Mrs Mary Anson Mr Richard Hasbrig-Hartley Mr David Smith Ms Christine Rowberry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07678220 2023-06-30 07678220 2024-06-30 07678220 2023-07-01 2024-06-30 07678220 frs-core:CurrentFinancialInstruments 2024-06-30 07678220 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 07678220 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07678220 frs-bus:Micro-entities 2023-07-01 2024-06-30 07678220 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07678220 frs-bus:Director1 2023-07-01 2024-06-30 07678220 frs-bus:Director2 2023-07-01 2024-06-30 07678220 frs-bus:Director3 2023-07-01 2024-06-30 07678220 frs-bus:Director4 2023-07-01 2024-06-30 07678220 2022-06-30 07678220 2023-06-30 07678220 2022-07-01 2023-06-30 07678220 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07678220
Cornwall Partners In Care Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Balance Sheet
Registered number: 07678220
2024 2023
£ £
Current assets 186,043 111,772
Creditors: Amounts Falling Due Within One Year (903 ) (763 )
NET CURRENT ASSETS 185,140 111,009
TOTAL ASSETS LESS CURRENT LIABILITIES 185,140 111,009
Accruals and deferred income (145,935 ) (75,650 )
NET ASSETS 39,205 35,359
RESERVES 39,205 35,359

Notes

1. General Information
Cornwall Partners In Care Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07678220 . The registered office is 112 Alexandra Road, Illogan, Redruth, Cornwall, TR16 4EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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
Mrs Mary Anson
Director
10 March 2025