Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 06251965 Mr R Walker Mr R Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06251965 2024-02-28 06251965 2025-02-28 06251965 2024-02-29 2025-02-28 06251965 frs-core:ShareCapital 2025-02-28 06251965 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 06251965 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 06251965 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 06251965 frs-bus:SmallEntities 2024-02-29 2025-02-28 06251965 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 06251965 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 06251965 frs-bus:Director1 2024-02-29 2025-02-28 06251965 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 06251965 frs-countries:EnglandWales 2024-02-29 2025-02-28 06251965 2023-02-28 06251965 2024-02-28 06251965 2023-03-01 2024-02-28 06251965 frs-core:ShareCapital 2024-02-28 06251965 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 06251965
Cornwall Leisure Activities Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Cornwall Leisure Activities Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Cornwall Leisure Activities Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 06251965

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 6 |  | 6 |
|  | 6 |  | 6 |
Creditors: Amounts Falling Due Within One Year | 4 | (66 ) |  | (66 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (60 ) |  | (60 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (60 ) |  | (60 )
NET LIABILITIES |  |  | (60 ) |  | (60 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (160 ) |  | (160 )
SHAREHOLDERS' FUNDS |  |  | (60) |  | (60)

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr R Walker Director
14 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cornwall Leisure Activities Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Cornwall Leisure Activities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06251965 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 66 |  | 66

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2