Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07678220 Mrs Mary Anson Mr Richard Hasbrig-Hartley Mr David Smith Ms Christine Rowberry Mr David Frew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07678220 2024-06-30 07678220 2025-06-30 07678220 2024-07-01 2025-06-30 07678220 frs-core:CurrentFinancialInstruments 2025-06-30 07678220 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 07678220 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07678220 frs-bus:Micro-entities 2024-07-01 2025-06-30 07678220 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07678220 frs-bus:Director1 2024-07-01 2025-06-30 07678220 frs-bus:Director2 2024-07-01 2025-06-30 07678220 frs-bus:Director3 2024-07-01 2025-06-30 07678220 frs-bus:Director4 2024-07-01 2025-06-30 07678220 frs-bus:Director5 2024-07-01 2025-06-30 07678220 2023-06-30 07678220 2024-06-30 07678220 2023-07-01 2024-06-30 07678220 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07678220
Cornwall Partners In Care Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Cornwall Partners In Care Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07678220

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 179,049 | 186,043
Creditors: Amounts Falling Due Within One Year |  | 220 | (903 )
NET CURRENT ASSETS |  | 179,269 | 185,140
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 179,269 | 185,140
Accruals and deferred income |  | (141,000 ) | (145,935 )
NET ASSETS |  | 38,269 | 39,205
RESERVES |  | 38,269 | 39,205

## 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 (2024: 5)
5 5
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 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

Mrs Mary Anson Director
6 October 2025