Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03494979 Mr David Treadway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03494979 2024-12-31 03494979 2025-12-31 03494979 2025-01-01 2025-12-31 03494979 frs-core:CurrentFinancialInstruments 2025-12-31 03494979 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03494979 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03494979 frs-bus:Micro-entities 2025-01-01 2025-12-31 03494979 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03494979 frs-bus:Director1 2025-01-01 2025-12-31 03494979 2023-12-31 03494979 2024-12-31 03494979 2024-01-01 2024-12-31 03494979 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 03494979
Leathercraft Of Cornwall Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Wormington & Co Limited
Statement of Financial Position
Registered number: 03494979
2025 2024
£ £
Fixed assets 9,622 3,085
Current assets 176,980 201,485
Prepayments and accrued income 989 1,095
Creditors: Amounts Falling Due Within One Year (12,145 ) (32,238 )
NET CURRENT ASSETS 165,824 170,342
TOTAL ASSETS LESS CURRENT LIABILITIES 175,446 173,427
Accruals and deferred income (3,758 ) (10,441 )
NET ASSETS 171,688 162,986
CAPITAL AND RESERVES 171,688 162,986

Notes

1. General Information
Leathercraft Of Cornwall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03494979 . The registered office is Unit 3c Tescan Industrial Park, Wilson Way, Redruth, Cornwall, TR15 3RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 11)
10 11
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 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 David Treadway
Director
07/09/2026