Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10257107 Mr C J Whitford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10257107 2024-08-31 10257107 2025-08-31 10257107 2024-09-01 2025-08-31 10257107 frs-core:PlantMachinery 2024-09-01 2025-08-31 10257107 frs-core:ShareCapital 2025-08-31 10257107 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10257107 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10257107 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 10257107 frs-bus:SmallEntities 2024-09-01 2025-08-31 10257107 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10257107 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10257107 frs-bus:Director1 2024-09-01 2025-08-31 10257107 frs-countries:EnglandWales 2024-09-01 2025-08-31 10257107 2023-08-31 10257107 2024-08-31 10257107 2023-09-01 2024-08-31 10257107 frs-core:ShareCapital 2024-08-31 10257107 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10257107
Cornhill Developments (SW) Limited
ABRIDGED Financial Statements
For The Year Ended 31 August 2025
Cornhill Developments (SW) Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Cornhill Developments (SW) Limited
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 10257107

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 137 |  | 171
|  |  | 137 |  | 171
CURRENT ASSETS
Stocks |  | 654,607 |  | 376,097 |
Debtors |  | 321 |  | 175 |
Cash at bank and in hand |  | 45,739 |  | 47,618 |
|  | 700,667 |  | 423,890 |
Creditors: Amounts Falling Due Within One Year |  | (575,540 ) |  | (282,892 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 125,127 |  | 140,998
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 125,264 |  | 141,169
NET ASSETS |  |  | 125,264 |  | 141,169
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 125,263 |  | 141,168
SHAREHOLDERS' FUNDS |  |  | 125,264 |  | 141,169

Page 1
Page 2
Cornhill Developments (SW) Limited
Abridged Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr C J Whitford Director
27th April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Cornhill Developments (SW) Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Cornhill Developments (SW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10257107 . The registered office is Granary End, Biscovey Road, Par, Cornwall, PL24 2HW.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery | 20% on reducing balance

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 September 2024 | 417
As at 31 August 2025 | 417
Depreciation
As at 1 September 2024 | 246
Provided during the period | 34
As at 31 August 2025 | 280
Net Book Value
As at 31 August 2025 | 137
As at 1 September 2024 | 171

5. Share Capital

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

Page 3