Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11436271 Mr Russell Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11436271 2024-06-30 11436271 2025-06-30 11436271 2024-07-01 2025-06-30 11436271 frs-core:CurrentFinancialInstruments 2025-06-30 11436271 frs-core:ShareCapital 2025-06-30 11436271 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11436271 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11436271 frs-bus:SmallEntities 2024-07-01 2025-06-30 11436271 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 11436271 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11436271 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11436271 frs-core:CostValuation 2024-06-30 11436271 frs-core:AdditionsToInvestments 2025-06-30 11436271 frs-core:DisposalsRepaymentsInvestments 2025-06-30 11436271 frs-core:CostValuation 2025-06-30 11436271 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 11436271 frs-core:ProvisionsForImpairmentInvestments 2025-06-30 11436271 frs-core:UnlistedNon-exchangeTraded 2025-06-30 11436271 frs-core:UnlistedNon-exchangeTraded 2024-06-30 11436271 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 11436271 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 11436271 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 11436271 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 11436271 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 11436271 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 11436271 frs-bus:Director1 2024-07-01 2025-06-30 11436271 frs-countries:EnglandWales 2024-07-01 2025-06-30 11436271 2023-06-30 11436271 2024-06-30 11436271 2023-07-01 2024-06-30 11436271 frs-core:ShareCapital 2024-06-30
Registered number: 11436271
Cornwall 603 Ltd
Financial Statements
For The Year Ended 30 June 2025
Cornwall 603 Ltd
Contents
Contents

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

Page 1
Cornwall 603 Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11436271

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 10 |  | 1
|  |  | 10 |  | 1
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | - |
|  | 1 |  | - |
Creditors: Amounts Falling Due Within One Year | 5 | (10 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9 ) |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Russell Martin Director
10 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cornwall 603 Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Cornwall 603 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11436271 . The registered office is 39 High Street, Orpington, Kent, BR6 0JE.
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: (2024: 1)
- 1
4. Investments

| Unlisted | Other | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 July 2024 | 1 | - | 1
Additions | - | 10 | 10
Disposals | (1 ) | - | (1 )
As at 30 June 2025 | - | 10 | 10
Provision
As at 1 July 2024 | - | - | -
As at 30 June 2025 | - | - | -
Net Book Value
As at 30 June 2025 | - | 10 | 10
As at 1 July 2024 | 1 | - | 1

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 10 |  | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2