Company Registration No. 07542581 (England and Wales)
The Corr Consultancy Limited
Unaudited accounts
for the year ended 31 March 2024
The Corr Consultancy Limited
Unaudited accounts
Contents
The Corr Consultancy Limited
Company Information
for the year ended 31 March 2024
Directors
Ms J Corr
Mr N Dowdall
Company Number
07542581 (England and Wales)
Registered Office
Beech Cottage, Beechwood Lane
Lavington Park
Petworth
West Sussex
GU28 0NA
The Corr Consultancy Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
361,570
603,739
Creditors: amounts falling due within one year
(1,541)
(170,166)
Net current assets
360,029
469,994
Net assets
360,029
469,994
Called up share capital
100
100
Profit and loss account
359,929
469,894
Shareholders' funds
360,029
469,994
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by
Ms J Corr
Director
Company Registration No. 07542581
The Corr Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2024
The Corr Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07542581. The registered office is Beech Cottage, Beechwood Lane, Lavington Park, Petworth, West Sussex, GU28 0NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of services provided to clients.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum reducing balance
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Tangible fixed assets
Plant & machinery
The Corr Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
946
-
Loans from directors
438
167,487
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).