Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11695625 Mr Matthew Hickenbottom Mr Alan Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11695625 2023-11-30 11695625 2024-11-30 11695625 2023-12-01 2024-11-30 11695625 frs-core:CurrentFinancialInstruments 2024-11-30 11695625 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11695625 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11695625 frs-bus:Micro-entities 2023-12-01 2024-11-30 11695625 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11695625 frs-bus:Director1 2023-12-01 2024-11-30 11695625 frs-bus:Director2 2023-12-01 2024-11-30 11695625 2022-11-30 11695625 2023-11-30 11695625 2022-12-01 2023-11-30 11695625 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11695625
Cornwall Aerial Guys Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Ridge Accountancy & Payroll Services LTD
Balance Sheet
Registered number: 11695625
2024 2023
£ £
Fixed assets 3,361 7,470
Current assets 20,965 10,940
Prepayments and accrued income 108 990
Creditors: Amounts Falling Due Within One Year (8,671 ) (8,536 )
NET CURRENT ASSETS 12,402 3,394
TOTAL ASSETS LESS CURRENT LIABILITIES 15,763 10,864
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 14,323 9,424
CAPITAL AND RESERVES 14,323 9,424

Notes

1. General Information
Cornwall Aerial Guys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11695625 . The registered office is 17 Tregea Close, Portreath, Redruth, TR16 4TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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
Mr Alan Chapman
Director
27/08/2025