Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22023-01-01falseNo description of principal activity2 10364699 2023-01-01 2023-12-31 10364699 2022-01-01 2022-12-31 10364699 2023-12-31 10364699 2022-12-31 10364699 c:Director1 2023-01-01 2023-12-31 10364699 c:Director2 2023-01-01 2023-12-31 10364699 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 10364699 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 10364699 d:ShareCapital 2023-12-31 10364699 d:ShareCapital 2022-12-31 10364699 d:RetainedEarningsAccumulatedLosses 2023-12-31 10364699 d:RetainedEarningsAccumulatedLosses 2022-12-31 10364699 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10364699 c:FullAccounts 2023-01-01 2023-12-31 10364699 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10364699 c:Micro-entities 2023-01-01 2023-12-31 10364699 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 10364699










CORLEY CAPITAL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
CORLEY CAPITAL LIMITED
REGISTERED NUMBER: 10364699

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
  
2
2

Cash at bank and in hand
  
19,228
27,441

  
19,230
27,443

Creditors: amounts falling due within one year
  
(13,436)
(6,774)

Net current assets
  
 
 
5,794
 
 
20,669

Total assets less current liabilities
  
5,794
20,669

  

Net assets
  
5,794
20,669


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
5,792
20,667

  
5,794
20,669


Notes


General information

Corley Capital Limited is a company limited by shares and registered in the United Kingdom under number 10364699.
The company registered office is Mingary Cottage, Smalley Mill Road, Horsley, Derby DE21 5BL.
The company's principal activity is the provision of consultancy services.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

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CORLEY CAPITAL LIMITED
REGISTERED NUMBER: 10364699

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 September 2024.




Benjamin David Corley
Chloe Lewtas Corley
Director
Director

 
1.1

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


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