Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11418253 Mr Mark Somers Mrs Sarah Somers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11418253 2024-06-30 11418253 2025-06-30 11418253 2024-07-01 2025-06-30 11418253 frs-core:CurrentFinancialInstruments 2025-06-30 11418253 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11418253 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11418253 frs-bus:Micro-entities 2024-07-01 2025-06-30 11418253 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11418253 frs-bus:Director1 2024-07-01 2025-06-30 11418253 frs-bus:Director2 2024-07-01 2025-06-30 11418253 2023-06-30 11418253 2024-06-30 11418253 2023-07-01 2024-06-30 11418253 frs-core:CurrentFinancialInstruments 2024-06-30
The Moorings (Cornwall) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
The Moorings (Cornwall) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11418253

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 114,495 | 114,980
Creditors: Amounts Falling Due Within One Year |  | (1 ) | (1 )
NET CURRENT ASSETS |  | 114,494 | 114,979
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 114,494 | 114,979
Accruals and deferred income |  | (244 ) | (210 )
NET ASSETS |  | 114,250 | 114,769
CAPITAL AND RESERVES |  | 114,250 | 114,769

## Notes

1. General Information
The Moorings (Cornwall) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11418253 . The registered office is The Moorings Gears Lane, Goldsithney, Penzance, Cornwall, TR20 9LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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

Mr Mark Somers Director
18 March 2026