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REGISTERED NUMBER: 03172139 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

KORTEX LTD

KORTEX LTD (REGISTERED NUMBER: 03172139)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 June 2023










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4


KORTEX LTD

Company Information
FOR THE YEAR ENDED 30 June 2023







DIRECTOR: Mrs V G Charles





SECRETARY: Mr A Charles





REGISTERED OFFICE: 23A Westbourne Park Road
London
London
W2 5PX





REGISTERED NUMBER: 03172139 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

KORTEX LTD

Report of the Accountants to the Director of
Kortex Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

KORTEX LTD (REGISTERED NUMBER: 03172139)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 192 535
Cash at bank 29 29
221 564
CREDITORS
Amounts falling due within one year 6 (540 ) (660 )
NET CURRENT LIABILITIES (319 ) (96 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(319

)

(96

)

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings (519 ) (296 )
SHAREHOLDERS' FUNDS (319 ) (96 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 February 2024 and were signed by:





Mrs V G Charles - Director


KORTEX LTD (REGISTERED NUMBER: 03172139)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 June 2023


1. STATUTORY INFORMATION

Kortex Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 33 33
Directors' current accounts 17 360
Tax 98 98
VAT 44 44
192 535

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accruals and deferred income 540 660

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
200 Ordinary £1 200 200

KORTEX LTD (REGISTERED NUMBER: 03172139)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 June 2023


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mrs V G Charles
Balance outstanding at start of year 360 100
Amounts advanced - 260
Amounts repaid (343 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17 360