Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13131792 Mr N Galliano-Hale Miss A Gerrans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13131792 2025-01-31 13131792 2026-01-31 13131792 2025-02-01 2026-01-31 13131792 frs-core:CurrentFinancialInstruments 2026-01-31 13131792 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13131792 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13131792 frs-bus:Micro-entities 2025-02-01 2026-01-31 13131792 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13131792 frs-bus:Director1 2025-02-01 2026-01-31 13131792 frs-bus:Director2 2025-02-01 2026-01-31 13131792 2024-01-31 13131792 2025-01-31 13131792 2024-02-01 2025-01-31 13131792 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13131792
Gorse Cornwall Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13131792
2026 2025
£ £
Fixed assets 29,677 49,985
Current assets 93,103 28,000
Creditors: Amounts Falling Due Within One Year (115,676 ) (76,338 )
NET CURRENT LIABILITIES (22,573 ) (48,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,104 1,647
NET ASSETS 7,104 1,647
CAPITAL AND RESERVES 7,104 1,647

Notes

1. General Information
Gorse Cornwall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13131792 . The registered office is Flat 26 Crest Court The Crescent, Newquay, TR7 1FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2025: 10)
13 10
For the year ending 31 January 2026 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 N Galliano-Hale
Director
27/08/2026