Company registration number: 11425357
Unaudited financial statements
for the year ended 30 June 2024
for
Corelia Software Limited
Pages for filing with the Registrar
Company registration number: 11425357
Corelia Software Limited
Balance sheet
as at 30 June 2024
2024 2023
£ £ £ £
Fixed assets 28,745 34,325
Current assets 77,820 90,605
Creditors: amounts falling due within one year (44,842) (26,789)
Net current assets 32,978 63,816
Total assets less current liabilities 61,723 98,141
Creditors: amounts falling due after more than
one year
(6,436) (18,869)
NET ASSETS 55,287 79,272
CAPITAL AND RESERVES 55,287 79,272
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 11425357. The company is limited by shares. Its registered office is Unit 17 Paragon Way, Bayton Road Industrial Estate, Coventry, CV7 9QS.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11425357
Corelia Software Limited
Balance sheet - continued
as at 30 June 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr C Faulconbridge, Director
12 August 2024
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