1 April 2023 false Taxfiler 2024.1 07542581business:PrivateLimitedCompanyLtd2023-04-012024-03-31 075425812023-03-31 075425812023-04-012024-03-31 07542581business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07542581business:FilletedAccounts2023-04-012024-03-31 075425812024-03-31 07542581business:Director12023-04-012024-03-31 07542581business:Director22023-04-012024-03-31 07542581business:RegisteredOffice2023-04-012024-03-31 075425812023-03-31 07542581core:WithinOneYear2024-03-31 07542581core:WithinOneYear2023-03-31 07542581core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07542581core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07542581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07542581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07542581core:PreviouslyStatedAmount2024-03-31 07542581core:PreviouslyStatedAmount2023-03-31 07542581business:SmallEntities2023-04-012024-03-31 07542581countries:EnglandWales2023-04-012024-03-31 07542581core:PlantMachinery2023-04-012024-03-31 07542581core:PlantMachinery2023-03-31 07542581core:PlantMachinery2024-03-31 075425812022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07542581 (England and Wales)
The Corr Consultancy Limited Unaudited accounts for the year ended 31 March 2024
The Corr Consultancy Limited Unaudited accounts Contents
Page
- 2 -
The Corr Consultancy Limited Company Information for the year ended 31 March 2024
Directors
Ms J Corr Mr N Dowdall
Company Number
07542581 (England and Wales)
Registered Office
Beech Cottage, Beechwood Lane Lavington Park Petworth West Sussex GU28 0NA
- 3 -
The Corr Consultancy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
36,421 
Cash at bank and in hand
361,570 
603,739 
361,570 
640,160 
Creditors: amounts falling due within one year
(1,541)
(170,166)
Net current assets
360,029 
469,994 
Net assets
360,029 
469,994 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
359,929 
469,894 
Shareholders' funds
360,029 
469,994 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by
Ms J Corr Director Company Registration No. 07542581
- 4 -
The Corr Consultancy Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The Corr Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07542581. The registered office is Beech Cottage, Beechwood Lane, Lavington Park, Petworth, West Sussex, GU28 0NA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of services provided to clients.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum reducing balance
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,082 
At 31 March 2024
3,082 
Depreciation
At 1 April 2023
3,082 
At 31 March 2024
3,082 
Net book value
At 31 March 2024
- 
- 5 -
The Corr Consultancy Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
21,077 
Other debtors
- 
15,344 
- 
36,421 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
946 
- 
Other creditors
157 
2,679 
Loans from directors
438 
167,487 
1,541 
170,166 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -