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REGISTERED NUMBER: 07086168 (England and Wales)















CORSOLV LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






CORSOLV LIMITED (REGISTERED NUMBER: 07086168)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


CORSOLV LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







Directors: J Pratten
Mrs L Bird





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 07086168 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

CORSOLV LIMITED (REGISTERED NUMBER: 07086168)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 2,350 1,776

Current assets
Debtors 5 97,797 98,731
Cash at bank 56,428 54,664
154,225 153,395
Creditors
Amounts falling due within one year 6 131,895 128,797
Net current assets 22,330 24,598
Total assets less current liabilities 24,680 26,374

Capital and reserves
Called up share capital 7 100 100
Retained earnings 24,580 26,274
Shareholders' funds 24,680 26,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:





J Pratten - Director


CORSOLV LIMITED (REGISTERED NUMBER: 07086168)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. Statutory information

Corsolv 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 3 (2022 - 3 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 December 2022 8,848
Additions 1,357
At 30 November 2023 10,205
Depreciation
At 1 December 2022 7,072
Charge for year 783
At 30 November 2023 7,855
Net book value
At 30 November 2023 2,350
At 30 November 2022 1,776

CORSOLV LIMITED (REGISTERED NUMBER: 07086168)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 97,797 59,459
Other debtors - 39,272
97,797 98,731

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 3,022 1
Taxation and social security 125,015 126,146
Other creditors 3,858 2,650
131,895 128,797

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100

8. Ultimate controlling party

The controlling party is J Pratten.