Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12022-01-01false1No description of principal activity 09347127 2022-01-01 2022-12-31 09347127 2021-01-01 2021-12-31 09347127 2022-12-31 09347127 2021-12-31 09347127 c:Director1 2022-01-01 2022-12-31 09347127 d:CurrentFinancialInstruments 2022-12-31 09347127 d:CurrentFinancialInstruments 2021-12-31 09347127 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09347127 c:FullAccounts 2022-01-01 2022-12-31 09347127 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09347127 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure
Registered number: 09347127














COR1 MANAGEMENT SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2022

 
COR1 MANAGEMENT SERVICES LIMITED
REGISTERED NUMBER:09347127

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021


Fixed assets
1,775
2,703

Current assets
121,308
142,880

Creditors: amounts falling due within one year
(9,501)
(29,162)

NET CURRENT ASSETS
 
 
111,807
 
 
113,718


NET ASSETS
£113,582
£116,421



CAPITAL AND RESERVES
£113,582
£116,421


Notes


General information

Cor1 Management Services Limited is a private company, limited by shares and registered in England and Wales under number 09347127.  The registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the director owed the company £88,922 (2021 - £107,176) in respect of an overdrawn director's current account.  Interest is charged a market rate and there is no fixed repayment date.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 November 2023.


___________________________
G F Mills
Director

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