Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-303The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.32022-07-01falseNo description of principal activitytrue 03071960 2022-07-01 2023-06-30 03071960 2021-07-01 2022-06-30 03071960 2023-06-30 03071960 2022-06-30 03071960 c:Director1 2022-07-01 2023-06-30 03071960 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 03071960 d:CurrentFinancialInstruments d:WithinOneYear 2022-06-30 03071960 d:ShareCapital 2023-06-30 03071960 d:ShareCapital 2022-06-30 03071960 d:CapitalRedemptionReserve 2023-06-30 03071960 d:CapitalRedemptionReserve 2022-06-30 03071960 d:RetainedEarningsAccumulatedLosses 2023-06-30 03071960 d:RetainedEarningsAccumulatedLosses 2022-06-30 03071960 c:Micro-entities 2022-07-01 2023-06-30 03071960 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 03071960 c:FullAccounts 2022-07-01 2023-06-30 03071960 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 03071960









CORTEX CONTROLLERS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
CORTEX CONTROLLERS LIMITED
REGISTERED NUMBER: 03071960

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£

FIXED ASSETS

Tangible assets
-
1,879

-
1,879

CURRENT ASSETS

Debtors
27,829
32,128

Bank and cash balances
16,562
175,373

44,391
207,501

Creditors: amounts falling due within one year
(34,229)
(88,703)

NET CURRENT ASSETS
 
 
10,162
 
 
118,798

TOTAL ASSETS LESS CURRENT LIABILITIES
10,162
120,677

PROVISIONS FOR LIABILITIES

Other provisions
-
(2,500)

 
 
-
 
 
(2,500)

NET ASSETS
10,162
118,177


CAPITAL AND RESERVES

Called up share capital 
1
1

Capital redemption reserve
1
1

Profit and loss account
10,160
118,175

10,162
118,177


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CORTEX CONTROLLERS LIMITED
REGISTERED NUMBER: 03071960
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

NOTES


GENERAL INFORMATION

Cortex Controllers Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Lawn House, Upper Tye, Cornard Tye, Sudbury, Suffolk, CO10 0QA. 
The functional and presentational currency is GBP. 


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


DIRECTOR'S CONFIRMATIONS

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr N J Toop
Director

Date: 2 April 2024

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