FreeAgent f989da54487064fa8b22844f5cdd636d6bd51712 false No description of principal activity 01 December 2022 30 November 2023 093013262022-12-012023-11-30 09301326uk-bus:Director12022-12-012023-11-30 09301326uk-bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09301326uk-bus:Micro-entities2022-12-012023-11-30 09301326uk-bus:FullAccounts2022-12-012023-11-30 09301326uk-bus:PrivateLimitedCompanyLtd2022-12-012023-11-30 09301326uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-12-012023-11-30 093013262022-12-01 093013262023-11-30 09301326uk-core:CurrentFinancialInstruments2023-11-30 09301326uk-core:Non-currentFinancialInstruments2023-11-30 093013262021-12-012022-11-30 093013262022-11-30 09301326uk-core:CurrentFinancialInstruments2022-11-30 09301326uk-core:Non-currentFinancialInstruments2022-11-30 iso4217:GBP xbrli:pure

COORAY INFORMATION SYSTEMS LIMITED

Unaudited financial statements for the year ended 30 November 2023


Company information

COORAY INFORMATION SYSTEMS LIMITED is a private company limited by shares, registered in England and Wales, registered number 09301326.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Current assets 115,402.22 81,079.30
Creditors: amounts falling due within one year (36,180.70) (29,149.14)
Net current assets / (liabilities) 79,221.52 51,930.16
Total assets less current liabilities 79,221.52 51,930.16
Net assets 79,221.52 51,930.16
Capital and reserves 79,221.52 51,930.16

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Janaka Cooray
22 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2022: 0).

  2. Director Advances Credits Note

    During the year the company made an advance of £61,866 to Janaka Cooray, Director. The balance was fully repaid on 21.08.2024.