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REGISTERED NUMBER: 08353546















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

CORDATUM ASSOCIATES LIMITED

CORDATUM ASSOCIATES LIMITED (REGISTERED NUMBER: 08353546)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CORDATUM ASSOCIATES LIMITED

COMPANY INFORMATION
for the year ended 30 APRIL 2023







DIRECTORS: J P Corp
P R Winstone





REGISTERED OFFICE: Office 3.14
85 Gresham Street
London
EC2V 7NQ





REGISTERED NUMBER: 08353546





ACCOUNTANTS: Randall Robinson
Chartered Certified Accountants
Office 3.14
85 Gresham Street
London
EC2V 7NQ

CORDATUM ASSOCIATES LIMITED (REGISTERED NUMBER: 08353546)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 7,390 3,119
Cash at bank 55,023 70,453
62,413 73,572
CREDITORS
Amounts falling due within one year 6 41,961 44,314
NET CURRENT ASSETS 20,452 29,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,452

29,258

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 18,452 27,258
SHAREHOLDERS' FUNDS 20,452 29,258

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

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

The directors acknowledge their 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.

CORDATUM ASSOCIATES LIMITED (REGISTERED NUMBER: 08353546)

BALANCE SHEET - continued
30 APRIL 2023


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 Board of Directors and authorised for issue on 11 January 2024 and were signed on its behalf by:




J P Corp - Director



P R Winstone - Director


CORDATUM ASSOCIATES LIMITED (REGISTERED NUMBER: 08353546)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 APRIL 2023


1. STATUTORY INFORMATION

Cordatum Associates Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 950
DEPRECIATION
At 1 May 2022
and 30 April 2023 950
NET BOOK VALUE
At 30 April 2023 -

CORDATUM ASSOCIATES LIMITED (REGISTERED NUMBER: 08353546)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 APRIL 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Trade debtors 7,390 3,119

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Bank loans and overdrafts - 4,932
Trade creditors (1 ) -
Taxation and social security 7,877 14,427
Other creditors 34,085 24,955
41,961 44,314

7. RELATED PARTY DISCLOSURES

The controlling party is P R Winstone.

ULTIMATE CONTROLLING PARTY