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 07636740 Mr David Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07636740 2024-06-30 07636740 2025-06-30 07636740 2024-07-01 2025-06-30 07636740 frs-core:CurrentFinancialInstruments 2025-06-30 07636740 frs-core:Non-currentFinancialInstruments 2025-06-30 07636740 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07636740 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07636740 frs-bus:Micro-entities 2024-07-01 2025-06-30 07636740 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07636740 frs-bus:Director1 2024-07-01 2025-06-30 07636740 frs-bus:Director1 2024-06-30 07636740 frs-bus:Director1 2025-06-30 07636740 2023-06-30 07636740 2024-06-30 07636740 2023-07-01 2024-06-30 07636740 frs-core:CurrentFinancialInstruments 2024-06-30 07636740 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 07636740
Cornwell Carpets and Flooring Limited
Financial Statements
For The Year Ended 30 June 2025
Cornwell Carpets and Flooring Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07636740

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,834 | 3,640
Current assets |  | 35,855 | 35,228
Prepayments and accrued income |  | 121 | 111
Creditors: Amounts Falling Due Within One Year |  | (15,080 ) | (18,897 )
NET CURRENT ASSETS |  | 20,896 | 16,442
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,730 | 20,082
Creditors: Amounts Falling Due After More Than One Year |  | (22,452 ) | (25,380 )
Accruals and deferred income |  | (224 ) | (290 )
NET ASSETS/(LIABILITIES) |  | 54 | (5,588 )
CAPITAL AND RESERVES |  | 54 | (5,588 )

## Notes

1. General Information
Cornwell Carpets and Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07636740 . The registered office is 254 Uttoxeter Road, Derby, DE22 3LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Wilson | 19,892 | - | 4,310 | - | 15,582

The above loan is unsecured, interest free and repayable on demand.
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Cornwell Carpets and Flooring Limited
Balance Sheet (continued)
As At 30 June 2025
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 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 David Wilson Director
8th October 2025