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REGISTERED NUMBER: 08022545 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 March 2024

for

CORAM WORKFORCE MODELLING LIMITED

CORAM WORKFORCE MODELLING LIMITED (REGISTERED NUMBER: 08022545)






Contents of the Financial Statements
for the year ended 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CORAM WORKFORCE MODELLING LIMITED

Company Information
for the year ended 31 MARCH 2024







DIRECTORS: C Oram
B A Oram





REGISTERED OFFICE: 7 Park Close
Baldock
Hertfordshire
SG7 6EJ





REGISTERED NUMBER: 08022545 (England and Wales)





ACCOUNTANTS: Coopers&Co Ltd
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

CORAM WORKFORCE MODELLING LIMITED (REGISTERED NUMBER: 08022545)

Abridged Balance Sheet
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,281 2,013

CURRENT ASSETS
Debtors 1,604 25,300
Cash at bank 117,252 159,216
118,856 184,516
CREDITORS
Amounts falling due within one year 23,921 54,692
NET CURRENT ASSETS 94,935 129,824
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,216

131,837

PROVISIONS FOR LIABILITIES 243 370
NET ASSETS 95,973 131,467

CAPITAL AND RESERVES
Called up share capital 5 10 10
Retained earnings 95,963 131,457
SHAREHOLDERS' FUNDS 95,973 131,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

CORAM WORKFORCE MODELLING LIMITED (REGISTERED NUMBER: 08022545)

Abridged Balance Sheet - continued
31 MARCH 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by:





C Oram - Director


CORAM WORKFORCE MODELLING LIMITED (REGISTERED NUMBER: 08022545)

Notes to the Financial Statements
for the year ended 31 MARCH 2024

1. STATUTORY INFORMATION

Coram Workforce Modelling 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.

Turnover
Turnover represents gross invoiced sales of services, including value added tax. The company calculates value added tax under the flat rate scheme with the value added tax charge disclosed as a separate expense in the profit and loss account.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
Contributions are made into an independently operated pension scheme and are charged to the profit or loss in the period to which they relate

3. EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

CORAM WORKFORCE MODELLING LIMITED (REGISTERED NUMBER: 08022545)

Notes to the Financial Statements - continued
for the year ended 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 3,017
DEPRECIATION
At 1 April 2023 1,004
Charge for year 732
At 31 March 2024 1,736
NET BOOK VALUE
At 31 March 2024 1,281
At 31 March 2023 2,013

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
8 Ordinary £1 8 8
20 Ordinary 10p 10p 2 2
10 10

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
C Oram
Balance outstanding at start of year (36,362 ) 4,935
Amounts advanced 147,367 59,913
Amounts repaid (114,825 ) (101,210 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,820 ) (36,362 )