Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09425432 Mr Chris McQuillen-Wright Mrs Julia McQuillen-Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09425432 2024-03-31 09425432 2025-03-31 09425432 2024-04-01 2025-03-31 09425432 frs-core:CurrentFinancialInstruments 2025-03-31 09425432 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09425432 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09425432 frs-bus:Micro-entities 2024-04-01 2025-03-31 09425432 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09425432 frs-bus:Director1 2024-04-01 2025-03-31 09425432 frs-bus:Director2 2024-04-01 2025-03-31 09425432 2023-03-31 09425432 2024-03-31 09425432 2023-04-01 2024-03-31 09425432 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09425432
CBT Cornwall Psychological Services Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Whyfield Limited
Balance Sheet
Registered number: 09425432
2025 2024
£ £
Fixed assets 6,483 5,932
Current assets 1,326 239
Creditors: Amounts Falling Due Within One Year (6,433 ) (3,555 )
NET CURRENT LIABILITIES (5,107 ) (3,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,376 2,616
Accruals and deferred income (480 ) (480 )
NET ASSETS 896 2,136
CAPITAL AND RESERVES 896 2,136

Notes

1. General Information
CBT Cornwall Psychological Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09425432 . The registered office is Chi a Gres, Trethurgy , St Austell, Cornwall, PL26 8YF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Additional Note to the accounts
For the year ending 31 March 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 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
Mr Chris McQuillen-Wright
Director
15/07/2025