CORDUS LAW LIMITED

Company Registration Number:
13246094 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CORDUS LAW LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CORDUS LAW LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

13 months to 31 March 2022


£

£
Fixed assets
Intangible assets: 3 700,000 0
Tangible assets: 4 66,667 0
Total fixed assets: 766,667 0
Current assets
Stocks: 1,462,000
Debtors:   916,163 1,000
Cash at bank and in hand: 62,353
Total current assets: 2,440,516 1,000
Creditors: amounts falling due within one year: 5 (2,927,334)
Net current assets (liabilities): (486,818) 1,000
Total assets less current liabilities: 279,849 1,000
Creditors: amounts falling due after more than one year: 6 (222,559)
Provision for liabilities: (14,667)
Total net assets (liabilities): 42,623 1,000
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: 41,623
Shareholders funds: 42,623 1,000

The notes form part of these financial statements

CORDUS LAW LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: John Steele
Status: Director

The notes form part of these financial statements

CORDUS LAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

CORDUS LAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 13 months to 31 March 2022
Average number of employees during the period 46 0

CORDUS LAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 0
Additions 750,000
At 31 March 2023 750,000
Amortisation
At 01 April 2022 0
Charge for year 50,000
At 31 March 2023 50,000
Net book value
At 31 March 2023 700,000
At 31 March 2022 0

CORDUS LAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 0
Additions 100,000
At 31 March 2023 100,000
Depreciation
At 01 April 2022 0
Charge for year 33,333
At 31 March 2023 33,333
Net book value
At 31 March 2023 66,667
At 31 March 2022 0

CORDUS LAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

Bank loans 7000Trade creditors 1033010costs advance funding 1422442Accruals 88978Taxation and social security 130762Corporation Tax 9693Other loans 235449

CORDUS LAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

Bank loans 37559Other loans 185000