Registered Number NI666828

CORLEA SERVICES LTD

Micro-entity Accounts

31 January 2024

CORLEA SERVICES LTD Registered Number NI666828

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
15,282
20,244
Current Assets
41,528
26,511
Creditors: amounts falling due within one year
(30,296)
(21,115)
Net current assets (liabilities)
11,232
5,396
Total assets less current liabilities
26,514
25,640
Creditors: amounts falling due after more than one year
(8,364)
(13,401)
Total net assets (liabilities)
18,150
12,239
Capital and reserves
18,150
12,239
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2024

And signed on their behalf by:
Declan Girvan, Director

CORLEA SERVICES LTD Registered Number NI666828

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 3 2