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 09618707 Miss J E Chase iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09618707 2023-06-30 09618707 2024-06-30 09618707 2023-07-01 2024-06-30 09618707 frs-core:CurrentFinancialInstruments 2024-06-30 09618707 frs-core:Non-currentFinancialInstruments 2024-06-30 09618707 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09618707 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09618707 frs-bus:Micro-entities 2023-07-01 2024-06-30 09618707 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09618707 frs-bus:Director1 2023-07-01 2024-06-30 09618707 frs-bus:Director1 2023-06-30 09618707 frs-bus:Director1 2024-06-30 09618707 2022-06-30 09618707 2023-06-30 09618707 2022-07-01 2023-06-30 09618707 frs-core:CurrentFinancialInstruments 2023-06-30 09618707 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09618707
Cornish Bricks Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09618707
2024 2023
£ £
Fixed assets 2,002 2,973
Current assets 2,098 21,884
Creditors: Amounts Falling Due Within One Year (51,237 ) (15,367 )
NET CURRENT ASSETS (LIABILITIES) (49,139 ) 6,517
TOTAL ASSETS LESS CURRENT LIABILITIES (47,137 ) 9,490
Creditors: Amounts Falling After More Than One Year (7,805 ) (15,004 )
Accruals and deferred income (1,380 ) (13,462 )
NET LIABILITIES (56,322 ) (18,976 )
CAPITAL AND RESERVES (56,322 ) (18,976 )

Notes

1. General Information
Cornish Bricks Ltd Registered number 09618707 is a limited by shares company incorporated in England & Wales. The Registered Office is 22 Pydar Street, Truro, Cornwall, TR1 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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
£ £ £ £ £
Miss J E Chase 1,936 2,098 (1,936 ) - 2,098
The above loan was repaid by 31st March 2025.
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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 her 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 J E Chase
Director
31/03/2025