2022-09-012023-08-312023-08-31false12098558CORDIAL ENTERPRISE LIMITED2024-08-3141100iso4217:GBPxbrli:pure120985582022-09-01120985582023-08-31120985582022-09-012023-08-31120985582021-09-01120985582022-08-31120985582021-09-012022-08-3112098558bus:Micro-entities2022-09-012023-08-3112098558bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112098558bus:FullAccounts2022-09-012023-08-3112098558bus:PrivateLimitedCompanyLtd2022-09-012023-08-3112098558core:WithinOneYear2023-08-3112098558core:AfterOneYear2023-08-3112098558core:WithinOneYear2022-08-3112098558core:AfterOneYear2022-08-3112098558dpl:CostSales2022-09-012023-08-3112098558dpl:AdministrativeExpenses2022-09-012023-08-3112098558dpl:DistributionCosts2022-09-012023-08-3112098558dpl:CostSales2021-09-012022-08-3112098558dpl:AdministrativeExpenses2021-09-012022-08-3112098558dpl:DistributionCosts2021-09-012022-08-3112098558core:WithinOneYear2023-08-3112098558core:AfterOneYear2023-08-3112098558core:WithinOneYear2022-08-3112098558core:AfterOneYear2022-08-3112098558core:WithinOneYear2022-09-012023-08-3112098558core:AfterOneYear2022-09-012023-08-3112098558bus:Director12022-09-012023-08-31

CORDIAL ENTERPRISE LIMITED

Registered Number
12098558
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

CORDIAL ENTERPRISE LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

BURNETT, Jennifer Mary

Registered Address

2nd Floor Flat
48 High Street
Southampton
SO14 2NS

Registered Number

12098558 (England and Wales)
CORDIAL ENTERPRISE LIMITED
Balance Sheet as at
31 August 2023

2023
£

2022
£

Assets
Fixed Assets353,478353,478
Current Assets11,86039,296
365,338392,774
Capital, Reserves and Liabilities
Capital and reserves(14,720)(3,767)
Creditors amounts falling due within one year13,48024,057
Creditors amounts falling due after one year365,784371,690
Accruals and deferred income794794
365,338392,774
The financial statements were approved and authorised for issue by the Director on 31 August 2024, and are signed on its behalf by:
BURNETT, Jennifer Mary
Director
Registered Company No. 12098558