Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 13 August 2024 31 August 2025 31 August 2025 15894537 Mr Matthew Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15894537 2024-08-12 15894537 2025-08-31 15894537 2024-08-13 2025-08-31 15894537 frs-core:CurrentFinancialInstruments 2025-08-31 15894537 frs-bus:PrivateLimitedCompanyLtd 2024-08-13 2025-08-31 15894537 frs-bus:FilletedAccounts 2024-08-13 2025-08-31 15894537 frs-bus:Micro-entities 2024-08-13 2025-08-31 15894537 frs-bus:AuditExempt-NoAccountantsReport 2024-08-13 2025-08-31 15894537 frs-bus:Director1 2024-08-13 2025-08-31
Registered number: 15894537
Cornwall Civils & Construction Ltd
Unaudited Financial Statements
For the Period 13 August 2024 to 31 August 2025
Mounts Bay Accountants Ltd
FMAAT
16 Kenstella Road
Newlyn
Penzance
TR18 5AY
Cornwall Civils & Construction Ltd
Contents
Contents

| Page
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Balance Sheet | 1

Page 1
Cornwall Civils & Construction Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15894537

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 5,238
Current assets |  | 16,876
Prepayments and accrued income |  | 663
Creditors: Amounts Falling Due Within One Year |  | (9,650 )
NET CURRENT ASSETS |  | 7,889
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,127
Accruals and deferred income |  | (625 )
NET ASSETS |  | 12,502
CAPITAL AND RESERVES |  | 12,502

## Notes

1. General Information
Cornwall Civils & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15894537 . The registered office is 16 Kenstella Road, Newlyn, Penzance, TR18 5AY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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 Matthew Richards Director
7th May 2026