Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10862946 Mr J Pastor Mrs H M Pastor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10862946 2023-07-31 10862946 2024-07-31 10862946 2023-08-01 2024-07-31 10862946 frs-core:CurrentFinancialInstruments 2024-07-31 10862946 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10862946 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10862946 frs-bus:Micro-entities 2023-08-01 2024-07-31 10862946 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10862946 frs-bus:Director1 2023-08-01 2024-07-31 10862946 frs-bus:Director1 2023-07-31 10862946 frs-bus:Director1 2024-07-31 10862946 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 10862946 2022-07-31 10862946 2023-07-31 10862946 2022-08-01 2023-07-31 10862946 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10862946
Conveyancing Cornwall Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10862946
2024 2023
£ £
Fixed assets 1,570 1,795
Current assets 43,519 116,012
Prepayments and accrued income 6,105 2,248
Creditors: Amounts Falling Due Within One Year (9,600 ) (20,582 )
NET CURRENT ASSETS 40,024 97,678
TOTAL ASSETS LESS CURRENT LIABILITIES 41,594 99,473
Accruals and deferred income (1,754 ) (1,654 )
NET ASSETS 39,840 97,819
CAPITAL AND RESERVES 39,840 97,819

Notes

1. General Information
Conveyancing Cornwall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10862946 . The registered office is Langorra, Wheal Butson, St. Agnes, Cornwall, TR5 0PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr J Pastor 86,178 54,672 (108,148 ) - 32,702
The above loan is unsecured, interest free and repayable on demand .It was repaid by way of two dividends by 6th April 2025.
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For the year ending 31 July 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 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 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
Mr J Pastor
Director
26/02/2025