Company registration number 08578078 (England and Wales)
CORETEK CLOUD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
CORETEK CLOUD LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3
CORETEK CLOUD LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr G. Miller
Secretary
Mrs A. Miller
Company number
08578078
Registered office
10 Bridge Street
Christchurch
Dorset
BH23 1EF
Accountants
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 1EF
CORETEK CLOUD LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
19
19
Net current assets
19
19
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
17
17
Total equity
19
19

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 23 September 2024
Mr G. Miller
Director
Company Registration No. 08578078
The notes on pages 3 to 3 form part of these financial statements
CORETEK CLOUD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
1
Accounting policies
Company information

Coretek Cloud Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

 

The company was dormant during the current accounting year.

1.2
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
19
19
2024-03-312023-04-01trueCCH SoftwareCCH Accounts Production 2024.210No description of principal activityMr G. MillerMrs A. Millerfalsefalse085780782023-04-012024-03-3108578078bus:Director12023-04-012024-03-3108578078bus:CompanySecretary12023-04-012024-03-3108578078bus:RegisteredOffice2023-04-012024-03-31085780782024-03-31085780782023-03-3108578078core:ShareCapital2024-03-3108578078core:ShareCapital2023-03-3108578078core:RetainedEarningsAccumulatedLosses2024-03-3108578078core:RetainedEarningsAccumulatedLosses2023-03-31085780782022-04-012023-03-3108578078core:CurrentFinancialInstruments2024-03-3108578078core:CurrentFinancialInstruments2023-03-3108578078bus:EntityNoLongerTradingButTradedInPast2023-04-012024-03-3108578078bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108578078bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108578078bus:FRS1022023-04-012024-03-3108578078bus:AuditExemptWithAccountantsReport2023-04-012024-03-3108578078bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP