Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06537487 Mrs Sara Newlin Mr Zachary Newlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06537487 2024-12-31 06537487 2025-12-31 06537487 2025-01-01 2025-12-31 06537487 frs-core:CurrentFinancialInstruments 2025-12-31 06537487 frs-core:Non-currentFinancialInstruments 2025-12-31 06537487 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06537487 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06537487 frs-bus:Micro-entities 2025-01-01 2025-12-31 06537487 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06537487 frs-bus:Director1 2025-01-01 2025-12-31 06537487 frs-bus:Director2 2025-01-01 2025-12-31 06537487 2023-12-31 06537487 2024-12-31 06537487 2024-01-01 2024-12-31 06537487 frs-core:CurrentFinancialInstruments 2024-12-31 06537487 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06537487
Cornish Tugboat Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
CAD Accountancy Ltd
Cornish Tugboat Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06537487

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 106,913 | 121,419
Current assets |  | 65,462 | 68,811
Prepayments and accrued income |  | 2,831 | 2,818
Creditors: Amounts Falling Due Within One Year |  | (118,903 ) | (84,687 )
NET CURRENT LIABILITIES |  | (50,610 ) | (13,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 56,303 | 108,361
Creditors: Amounts Falling Due After More Than One Year |  | (7,500 ) | (37,500 )
Accruals and deferred income |  | (89 ) | (8,070 )
NET ASSETS |  | 48,714 | 62,791
CAPITAL AND RESERVES |  | 48,714 | 62,791

## Notes

1. General Information
Cornish Tugboat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06537487 . The registered office is Office 1, The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
For the year ending 31 December 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

Mrs Sara Newlin Director
10th August 2026