09405587falseprovision of high quality affordable training and advice to people and companies primarily in the South West of England2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09405587

Cornwall Training and Consultancy Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Adderley & Co.

Chartered Accountants

1A Manor Orchard

Abbotskerswell

Newton Abbot

Devon

TQ12 5PR

Cornwall Training and Consultancy Limited

Registered Number: 09405587
BALANCE SHEET AT 31/03/2026
						2026				2025
						£				£
Fixed assets						23,823				25,628
Current assets				54,230				72,196
Creditors: amounts falling due within one year				(81,507)				(72,838)
Net Current Liabilities						(27,277)				(642)
Total assets less current liabilities						(3,454)				24,986
Creditors: amounts falling due after more than one year						22,990				8,098
Accruals and deferred income						3,310				-
Net (Liabilities) / Assets						(29,754)				16,888
Capital and reserves						(29,754)				16,888
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09405587. Registered office Unit 2 Southview House, Treverbyn Road, Carclaze, St. Austell, Cornwall, PL25 4EJ
For the year ending 31/03/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/07/2026 and signed on their behalf by
.............................
S Blench
Director