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REGISTERED NUMBER: 11982114 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST MAY 2023

FOR

CORNEA TO CORTEX CONSULTING LIMITED

CORNEA TO CORTEX CONSULTING LIMITED (REGISTERED NUMBER: 11982114)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023










Page

Balance sheet 1


CORNEA TO CORTEX CONSULTING LIMITED (REGISTERED NUMBER: 11982114)

BALANCE SHEET
31ST MAY 2023

31.5.23 31.5.22
£ £ £ £
Fixed assets 180 1,277

Current assets 22,463 25,358

Creditors
Amounts falling due within one year (10,536 ) (15,333 )
Net current assets 11,927 10,025
Total assets less current liabilities 12,107 11,302

Creditors
Amounts falling due after more than one
year

4,000

6,000
Net assets 8,107 5,302

Capital and reserves 8,107 5,302

Notes to the financial statements

1. Statutory information

Cornea to Cortex Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11982114

Registered office: Chris Duckett Limited
Network House
Rotherwas
Hereford
Herefordshire
HR2 6JT

2. Employees (including officers)

The average number of employees during the year was 3 (2022 - 3 ) .

CORNEA TO CORTEX CONSULTING LIMITED (REGISTERED NUMBER: 11982114)

BALANCE SHEET - continued
31ST MAY 2023

Notes to the financial statements

3. Director's advances, credits and guarantees

During the year, the director used a current account with the company to record amounts due to them and amounts drawn by them. Loans and advances totalling £97,420 and repayments of £86,764 were made during the year. The balance at the year end was £13,218 owed to the company (2022: £2,563 owed to the company).

The loans and advances were made interest free and were repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18th October 2023 and were signed by:





N J Rumney - Director