CORDIS LIMITED Filleted Accounts Cover
CORDIS LIMITED
Company No. 04957304
Unaudited Accounts
31 December 2023
CORDIS LIMITED Balance Sheet Registrar
at
31 December 2023
Company No.
04957304
2023
2022
£
£
Fixed assets
3,7014,935
Current assets
237,489224,556
Creditors: Amounts falling due within one year
(24,532)
(10,049)
Net current assets
212,957214,507
Total assets less current liabilities
216,658219,442
Accruals and deferred income
(1,250)
(2,783)
215,408216,659
Capital and reserves
215,408
216,659
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
CORDIS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04957304
Its registered office is:
The Powerhouse
6 Sancroft Street
London
SE11 5UD
For the year ended 31 December 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 June 2024 and signed on its behalf by:
A. SMITH - Director
CORDIS LIMITED0495730431 December 202301 January 2023false18 June 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was that of printing and digital design productions. 049573042023-01-012023-12-31049573042023-12-31049573042022-12-3104957304core:WithinOneYear2023-12-3104957304core:WithinOneYear2022-12-31049573042022-01-012022-12-3104957304countries:UnitedKingdom2023-01-012023-12-3104957304bus:RegisteredOffice2023-01-012023-12-31049573042023-01-0104957304bus:Micro-entities2023-01-012023-12-3104957304bus:FullAccounts2023-01-012023-12-3104957304bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3104957304bus:Director22023-01-012023-12-3104957304bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure