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
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Directors |
Miss Eleanor Frances Lewis |
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Company number |
09818664 |
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Registered office |
Flat 2, |
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36 Adelaide Crescent |
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Hove |
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BN3 2JL |
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Accountants |
Severin Finance Ltd |
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23 Dorset Road |
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London |
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SW8 1EF |
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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
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2023 |
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2022 |
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£ |
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£ |
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Turnover |
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22,225 |
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29,762 |
Other income |
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48 |
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- |
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_______ |
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_______ |
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22,273 |
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29,762 |
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Staff costs |
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(
5,308) |
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(
4,596) |
Other charges |
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(2,860) |
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(10,279) |
Tax |
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(
3,686) |
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(
2,825) |
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_______ |
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Profit |
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10,419 |
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12,062 |
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_______ |
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_______ |
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Corallino Consulting LTD
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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79,372 |
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13,697 |
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Creditors: amounts falling due within one year |
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(
10,381) |
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(
4,425) |
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_______ |
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Net current assets |
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68,991 |
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9,272 |
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_______ |
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Total assets less current liabilities |
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68,991 |
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9,272 |
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Accruals and deferred income |
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(
7,156) |
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- |
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_______ |
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Net assets |
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61,835 |
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9,272 |
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Capital and reserves |
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61,835 |
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9,272 |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.