12415479falseMANAGEMENT COUNSULTANCY2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director22023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:MotorCars2023-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:MotorCars2024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12415479

CORIN MANAGEMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

CORIN MANAGEMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
KORNELIUSZ KRUPA
MATEUSZ MACIAGOWSKI
REGISTERED OFFICE
25 ROEWOOD CLOSE
KIRKBY IN ASHFIELD
NOTTINGHAMSHIRE
NG17 8PX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12415479
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

CORIN MANAGEMENT LTD

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CORIN MANAGEMENT LTD

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,69623,300
CURRENT ASSETS
Debtors41,0255,062
Cash at bank and in hand-4,053
1,0259,115
CREDITORS: Amounts falling due within one year516,91618,411
NET CURRENT LIABILITIES(15,891)(9,296)
TOTAL ASSETS LESS CURRENT LIABILITIES(10,195)14,004
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(10,295)13,904
SHAREHOLDERS' FUNDS(10,195)14,004
For the year ending 31/01/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/03/2024 and signed on their behalf by
.............................
KORNELIUSZ KRUPA
Director

CORIN MANAGEMENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
Motor Carsstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

CORIN MANAGEMENT LTD

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/02/202318,9099,00027,909
Disposals(9,897)(3,750)(13,647)
At 31/01/20249,0125,25014,262
Depreciation
At 01/02/20232,3592,2504,609
For the year2,9571,0003,957
At 31/01/20245,3163,2508,566
Net Book Amounts
At 31/01/20243,6962,0005,696
At 31/01/202316,5506,75023,300
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2254,462
Directors current account800600
1,0255,062
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,6971,697
Bank loans and overdrafts13,597-
Bank Loan1,5002,500
Trade creditors12214,214
16,91618,411

CORIN MANAGEMENT LTD

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100