0 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09818664 2022-11-01 2023-10-31 09818664 2023-10-31 09818664 2021-11-01 2022-10-31 09818664 2022-10-31 09818664 bus:RegisteredOffice 2022-11-01 2023-10-31 09818664 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 09818664 bus:Director1 2022-11-01 2023-10-31 09818664 core:WithinOneYear 2023-10-31 09818664 core:WithinOneYear 2022-10-31 09818664 bus:Micro-entities 2022-11-01 2023-10-31 09818664 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09818664 bus:FullAccounts 2022-11-01 2023-10-31 09818664 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09818664 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 09818664
Corallino Consulting LTD
Unaudited financial statements
31 October 2023
Corallino Consulting LTD
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position
Corallino Consulting LTD
Directors and other information
Directors Miss Eleanor Frances Lewis
Company number 09818664
Registered office Flat 2,
36 Adelaide Crescent
Hove
BN3 2JL
Accountants Severin Finance Ltd
23 Dorset Road
London
SW8 1EF
Corallino Consulting LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Corallino Consulting LTD
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Corallino Consulting LTD for the year ended 31 October 2023 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com.
Severin Finance Ltd
CIMA
23 Dorset Road
London
SW8 1EF
Corallino Consulting LTD
Income statement
Year ended 31 October 2023
2023 2022
£ £
Turnover 22,225 29,762
Other income 48 -
_______ _______
22,273 29,762
Staff costs ( 5,308) ( 4,596)
Other charges (2,860) (10,279)
Tax ( 3,686) ( 2,825)
_______ _______
Profit 10,419 12,062
_______ _______
Corallino Consulting LTD
Statement of financial position
31 October 2023
2023 2022
£ £
Current assets 79,372 13,697
Creditors: amounts falling due within one year ( 10,381) ( 4,425)
_______ _______
Net current assets 68,991 9,272
_______ _______
Total assets less current liabilities 68,991 9,272
Accruals and deferred income ( 7,156) -
_______ _______
Net assets 61,835 9,272
_______ _______
Capital and reserves 61,835 9,272
_______ _______
Corallino Consulting LTD
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2023 , and are signed on behalf of the board by:
Miss Eleanor Frances Lewis
Director
Company registration number: 09818664
The company is a private company limited by shares, registered in England & Wales.