Cordec. Ltd Filleted Accounts Cover
Cordec. Ltd
Company No. 10005273
Unaudited Accounts
29 February 2024
Cordec. Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was Painter.
Director
The Director who served during the year was as follows:
B. Cornish
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. Cornish
Director
27 September 2024
Cordec. Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
10005273
2024
2023
£
£
Fixed assets
14,61029,312
Current assets
103,438132,670
Prepayments and accrued income
737979
Creditors: Amounts falling due within one year
(63,626)
(119,417)
Net current assets
40,54914,232
Total assets less current liabilities
55,15943,544
Creditors: Amounts falling due after more than one year
(29,086)
(42,230)
Accruals and deferred income
(628)
(630)
25,445684
Capital and reserves
25,445
684
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Cordec. Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10005273
Its registered office is:
Its trading address is:
Prospect House
4 Foundry Mews
11 Western Road
Tavistock
Launceston
Cornwall
PL15 7AS
PL19 0BQ
For the year ended 29 February 2024 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 27 September 2024 and signed on its behalf by:
B. Cornish - Director
Cordec. Ltd1000527329 February 202401 March 2023false27 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Painter. 100052732023-03-012024-02-29100052732024-02-29100052732023-02-2810005273core:WithinOneYear2024-02-2910005273core:WithinOneYear2023-02-2810005273core:AfterOneYear2024-02-2910005273core:AfterOneYear2023-02-28100052732022-03-012023-02-2810005273countries:UnitedKingdom2023-03-012024-02-2910005273bus:RegisteredOffice2023-03-012024-02-29100052732023-03-0110005273bus:Micro-entities2023-03-012024-02-2910005273bus:FullAccounts2023-03-012024-02-2910005273bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2910005273bus:Director12023-03-012024-02-2910005273bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure