CORPGURU LTD

Company Registration Number:
13573786 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CORPGURU LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CORPGURU LTD

Company Information

for the Period Ended 31 August 2023




Director: Vadims Konstantinovs
Registered office: Corner Chambers
590a Kingsbury Road
Birmingham
B24 9ND
Company Registration Number: 13573786 (England and Wales)

CORPGURU LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 166,253 159,500
Cost of sales ( 138,906 ) ( 135,144 )
Gross Profit or (Loss) 27,347 24,356
Administrative Expenses ( 24,082 ) ( 19,008 )
Operating Profit or (Loss) 3,265 5,348
Profit or (Loss) Before Tax 3,265 5,348
Tax on Profit ( 620 ) ( 1,016 )
Profit or (Loss) for Period 2,645 4,332

The notes form part of these financial statements

CORPGURU LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,096 201
Cash at bank and in hand: 3,457 13,440
Total current assets: 8,553 13,641
Creditors: amounts falling due within one year: 5 ( 1,476 ) ( 9,209 )
Net current assets (liabilities): 7,077 4,432
Total assets less current liabilities: 7,077 4,432
Total net assets (liabilities): 7,077 4,432

The notes form part of these financial statements

CORPGURU LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,977 4,332
Shareholders funds: 7,077 4,432

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 March 2024
And Signed On Behalf Of The Board By:

Name: Vadims Konstantinovs
Status: Director

The notes form part of these financial statements

CORPGURU LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORPGURU LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CORPGURU LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

CORPGURU LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors


2023
£

2022
£
Trade debtors 5,096 201
Total 5,096 201

CORPGURU LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 856 8,193
Taxation and social security 620 1,016
Total 1,476 9,209