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Registered Number: 11778635
England and Wales

 

 

 

CORTASK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 68    142 
Creditors: amount falling due within one year (301)   (184)
Net current assets (233)   (42)
 
Total assets less current liabilities (233)   (42)
Creditors: amount falling due after more than one year (1,675)   (1,975)
Net assets (1,908)   (2,017)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,008)   (2,117)
Shareholders' funds (1,908)   (2,017)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 November 2024 and were signed by:


-------------------------------
Preeti Joon
Director
1
General Information
CORTASK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11778635, registration address 44 Langdale Gardens , Earley, Reading, RG6 5TX.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2