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REGISTERED NUMBER: 06181802 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CORPORATEC (LONDON) LIMITED

CORPORATEC (LONDON) LIMITED (REGISTERED NUMBER: 06181802)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

CORPORATEC (LONDON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: P J Smith
M D Allen





REGISTERED OFFICE: Unit 10
Clock Court Campbell Way
Dinnington
Sheffield
Yorkshire
S25 3QD





REGISTERED NUMBER: 06181802 (England and Wales)

CORPORATEC (LONDON) LIMITED (REGISTERED NUMBER: 06181802)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 156,456 156,456

CREDITORS
Amounts falling due within one year 5 152,716 152,716
NET CURRENT ASSETS 3,740 3,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,740

3,740

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,640 3,640
3,740 3,740

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 12 March 2024 and were signed on its behalf by:





M D Allen - Director


CORPORATEC (LONDON) LIMITED (REGISTERED NUMBER: 06181802)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Corporatec (London) Limited is a private company, limited by shares , registered in England and Wales. 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 156,456 156,456

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 52,796 52,796
Trade creditors 34,975 34,975
Taxation and social security 45,120 45,120
Other creditors 19,825 19,825
152,716 152,716

6. ULTIMATE PARENT COMPANY

As at the balance sheet date, the directors consider the ultimate parent company to be Charles Street Solutions Limited, a company registered in England and Wales. Charles Street Solutions Limited is the parent company for the smallest group of which the company is a member.