Registered number
12152212
Cortex Capital Limited
Filleted Accounts
31 January 2024
Cortex Capital Limited
Registered number: 12152212
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,774 3,653
Current assets 19,206 41,092
Creditors: amounts falling due within one year (15,878) (17,695)
Net current assets 3,328 23,397
Total assets less current liabilities 7,102 27,050
Provisions for liabilities (717) (694)
Net assets 6,385 26,356
Capital and reserves 6,385 26,356
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is International House, 36-38 Cornhill, London, England, EC3V 3NG
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Ula Cartwright-Finch
Director
Approved by the board on 30 October 2024
Cortex Capital Limited 12152212 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Dr Ula Cartwright-Finch No description of principal activity 12152212 2022-02-01 2023-01-31 12152212 core:WithinOneYear 2023-01-31 12152212 2023-02-01 2024-01-31 12152212 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12152212 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12152212 countries:England 2023-02-01 2024-01-31 12152212 bus:Director40 2023-02-01 2024-01-31 12152212 bus:Micro-entities 2023-02-01 2024-01-31 12152212 bus:FilletedAccounts 2023-02-01 2024-01-31 12152212 2024-01-31 12152212 core:WithinOneYear 2024-01-31 12152212 2023-01-31 iso4217:GBP xbrli:pure