Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 5 March 2025 31 March 2026 31 March 2026 16294364 Mr Christopher Hale Miss Olivia Hulme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16294364 2025-03-04 16294364 2026-03-31 16294364 2025-03-05 2026-03-31 16294364 frs-core:CurrentFinancialInstruments 2026-03-31 16294364 frs-bus:PrivateLimitedCompanyLtd 2025-03-05 2026-03-31 16294364 frs-bus:FilletedAccounts 2025-03-05 2026-03-31 16294364 frs-bus:Micro-entities 2025-03-05 2026-03-31 16294364 frs-bus:AuditExempt-NoAccountantsReport 2025-03-05 2026-03-31 16294364 frs-bus:Director1 2025-03-05 2026-03-31 16294364 frs-bus:Director3 2025-03-05 2026-03-31
Registered number: 16294364
Cornwall Ventilation And Electrical Services Limited
Unaudited Financial Statements
For the Period 5 March 2025 to 31 March 2026
Balance Sheet
Registered number: 16294364
31 March 2026
£
Fixed assets 6,800
Current assets 39,282
Creditors: Amounts Falling Due Within One Year (77,645 )
NET CURRENT LIABILITIES (38,363 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,563 )
Accruals and deferred income (3,000 )
NET LIABILITIES (34,563 )
CAPITAL AND RESERVES (34,563 )

Notes

1. General Information
Cornwall Ventilation And Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16294364 . The registered office is 71 Meneage Street, Helston, Cornwall, TR13 8RB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 March 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 Christopher Hale
Director
19/10/2026