Company Registration No. 9922756 (England and Wales)
Corlato Limited
Unaudited accounts
for the year ended 31 December 2023
Corlato Limited
Unaudited accounts
Contents
Corlato Limited
Company Information
for the year ended 31 December 2023
Company Number
9922756 (England and Wales)
Registered Office
6 Constance Street
Windsor Park
Buckingham
Buckinghamshire
MK18 7RG
England
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Corlato Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
13,437
-
Creditors: amounts falling due within one year
(35,663)
(450)
Net current liabilities
(18,026)
(341)
Total assets less current liabilities
29,211
(341)
Provisions for liabilities
Net assets/(liabilities)
20,236
(341)
Called up share capital
100
100
Profit and loss account
20,136
(441)
Shareholders' funds
20,236
(341)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2024 and were signed on its behalf by
C Bosher
Director
Company Registration No. 9922756
Corlato Limited
Notes to the Accounts
for the year ended 31 December 2023
Corlato Limited is a private company, limited by shares, registered in England and Wales, registration number 9922756. The registered office is 6 Constance Street, Windsor Park, Buckingham, Buckinghamshire, MK18 7RG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
At 31 December 2023
62,983
Charge for the year
15,746
At 31 December 2023
15,746
At 31 December 2023
47,237
Amounts falling due within one year
Corlato Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
31,318
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).