1 March 2022 false No description of principal activity Taxfiler 2023.10 SC588398business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC5883982022-02-28 SC5883982022-03-012023-02-28 SC588398business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC588398business:FilletedAccounts2022-03-012023-02-28 SC5883982023-02-28 SC588398business:Director12022-03-012023-02-28 SC588398business:RegisteredOffice2022-03-012023-02-28 SC5883982022-02-28 SC588398core:WithinOneYear2023-02-28 SC588398core:WithinOneYear2022-02-28 SC588398core:AfterOneYear2023-02-28 SC588398core:AfterOneYear2022-02-28 SC588398core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC588398core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC588398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC588398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC588398core:PreviouslyStatedAmount2023-02-28 SC588398core:PreviouslyStatedAmount2022-02-28 SC588398business:SmallEntities2022-03-012023-02-28 SC588398countries:Scotland2022-03-012023-02-28 SC5883982021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC588398 (Scotland)
CORONAM GROUP LIMITED Unaudited accounts for the year ended 28 February 2023
CORONAM GROUP LIMITED Unaudited accounts Contents
Page
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CORONAM GROUP LIMITED Company Information for the year ended 28 February 2023
Director
Adetayo Abraham-Adeyemo
Company Number
SC588398 (Scotland)
Registered Office
WESTPOINT 4 REDHEUGHS RIGG SOUTH GYLE EDINBURGH EH12 9DQ SCOTLAND
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CORONAM GROUP LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
57,516 
63,958 
Cash at bank and in hand
140 
46 
57,656 
64,004 
Creditors: amounts falling due within one year
(480)
(8,844)
Net current assets
57,176 
55,160 
Total assets less current liabilities
57,176 
55,160 
Creditors: amounts falling due after more than one year
(32,252)
(32,280)
Net assets
24,924 
22,880 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,922 
22,878 
Shareholders' funds
24,924 
22,880 
For the year ending 28 February 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2023 and were signed on its behalf by
Adetayo Abraham-Adeyemo Director Company Registration No. SC588398
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CORONAM GROUP LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CORONAM GROUP LIMITED is a private company, limited by shares, registered in Scotland, registration number SC588398. The registered office is WESTPOINT 4 REDHEUGHS RIGG, SOUTH GYLE, EDINBURGH, EH12 9DQ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,516 
63,958 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
480 
8,844 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,252 
32,280 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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