Company Registration No. 06825158 (England and Wales)
Corcoran and May (UK) Limited
Unaudited accounts
for the year ended 29 February 2024
Corcoran and May (UK) Limited
Director's report and financial report unaudited
for the year ended 29 February 2024
Corcoran and May (UK) Limited
Company Information
for the year ended 29 February 2024
Director
Mrs Kritika Ramalingam
Secretary
Ms Vernie Ramalingam
Company Number
06825158 (England and Wales)
Registered Office
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Corcoran and May (UK) Limited
Accountants' report
Accountants' report to the director of Corcoran and May (UK) Limited on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Corcoran and May (UK) Limited for the year ended
29 February 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Corcoran and May (UK) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Corcoran and May (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Corcoran and May (UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Corcoran and May (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Corcoran and May (UK) Limited. You consider that Corcoran and May (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Corcoran and May (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
15 October 2024
Corcoran and May (UK) Limited
Statement of Financial Position
as at 29 February 2024
Current assets
29,625
35,787
Prepayments and accrued income
2,333
2,333
Creditors: amounts falling due within one year
(69,360)
(63,711)
Net current liabilities
(37,402)
(25,591)
Total assets less current liabilities
(34,939)
(22,808)
Creditors: amounts falling due after more than one year
(22,497)
(32,497)
Accruals and deferred income
(148)
(402)
Net liabilities
(57,584)
(55,707)
Capital and reserves
(57,584)
(55,707)
Corcoran and May (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06825158. The registered office is Morritt House, 54-60 Station Approach, South Ruislip, Ruislip, HA4 6SA.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 October 2024
Mrs Kritika Ramalingam
Director
Company Registration No. 06825158